Dear SAP expert,
I am configuring following pricing procedure in MM,
Gross Price 1000
+ Tax (2% on 1000) 20 (Tax code is used)
Total 1020
- Discount 20
Landed cost 1000
For this I created new condition type & added in pricing procedure after Total. When I enter this condition in PO the system deduct the discount value from base value of tax & calculates the tax as below
Gross Price 1000
+ Tax (2% on 980) 19.6
Total 1019.6
- Discount 20
Landed cost 999.6
I want to know is there any routine that I can use in MM pricing procedure against Discount condition so that discount value will not consider for tax base value calculation. So I can get 1000 as landed cost.
Thanks in advance
Subhash P.