New discount condition

[Former Member]

Dear All,

One of my client requires discounnt condition after CST where they will get the discount of CST amount.

Calculation is shown below,

Qty 1 1000.00

Excise 100.00

Cess 2.00

H.Cess 1.00

CST2% 22.06

Disc. -22.06

Final amount of bill 1103.00

Please suggest if anybdy has done something like this.

Regards,

Umesh

[Former Member · Accepted solution]

For this you have to craete manual CST condition with same condition type as you have created in tax procedure only in M/06 in Cond.category you have to select tax.

then create a discount condition also and assign it to your PO

in PO you have to take the excise duty by condition record or tax code but for CST take the manual condition and aslo consider the condition for discount

[Former Member]

done, thanks all.

i had created discount condition and added in pricing procedure.

[Former Member]

You can do this through your pricing procedure.Create a tax code which contains ED+CST.

Then in the pricing procedure check whether you have any discount condition type after the subtotal sum of the gross value + taxes on PO.If yes then us that condition type.If know then create a discount condition type and incorporate it in the pricing procedure after the subtotal.

regards,

indranil