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Jan 11, 2012 at 06:11 AM

How to Handle Disc for the posting to Vendor Account



We have below scenario:

Base Price+ Excise Duty - Discount= A & CST will be applicable on A. I have done the following:

In MM Pricing Procedure added a new condition type for Discount, marked it as statistical and given 6 as subtotal, in TAXINN I have given 363 as BASType against CST Condition Type

At the time of Creating PO system is calculating Taxes correct, but we are facing problem at the time of MIRO system is posting total amount in Vendor Account it is not subtracting Discount.

Please help me how to handle this scenario.


Edited by: View_taurian on Jan 11, 2012 11:51 AM