Dear Gurus
In cash discount process,we do some settings at company code level for calculating the cash discount before or after vat tax.
But in my requirement,this cash discount calculation is varying based on regions in single company code itself.
ie for example chennai and mumbai region sytem needs to calculate the cash discount first then tax,,,all other regions tax first then cash discount,,,
Is it possible to configure,,,if yes means how???? or we need any customization for that,,,,yes means wat to do in customization,...
Kindly give some inputs ,,,it would be helful for me