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May 22, 2010 at 06:25 AM

Discount value inventorized and taxable



Could you let me know how to create a condition type in MM pricing for below scenario:

Purchase value is 100 and VAT on it is 4% and afterwards there will be a purchase discount of lets say 25. So total value becomes 100+4-25 = 79. When goods are received inventory value should be 79 and during LIV vendor should be paid net purchase value i.e 75 and VAT 4 that is 79. Now when I am doing IV system is considering VAT amount 4% on net value that is 75 so it is coming as 3. But my requirement is to pull the data as in PO. I need to create a condition type for this instead of using cash discount or other options.