We are trading in equipment and the vendor is giving us a discount on the Gross Price of new equipment, however we need to pay tax on the gross price and take the discount after the tax.
Gross Price(PBXX) $1,000
After tax Discount (copy RB00) 100
Net Incl Disc. 900 (price due to vendor in Miro)
Tax(NAVS) Calculating based on net including discount. - $900
Need the tax to calculate based on $1,000
Need the amount due to vendor in MIRO to be $900.
Thanks for your help!!