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How to Handle Disc for the posting to Vendor Account

vivek_srivastava12
Active Contributor
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54

Hi,

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.

Br,Vivek

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

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Answers (2)

Answers (2)

Former Member
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HI Vivek,

Please confirm if the discount condition is actually reducing the price in MM pricing procedure(as it is statistical). In Miro discounts will be taken MM pricing. From tax procedure only the CENVAT/Duty/Tax clearing accounts will be considered.

Regards

ayyallas

vivek_srivastava12
Active Contributor
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Hi,

In PO the net amount shown includes the Discount.

Br,Vivek

kunal_ingale
Active Contributor
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Hi

try removing statestical tick , as after ticking this condition will nto come in picture , just will help in calculation

can you also send us the schema you have maintained?

vivek_srivastava12
Active Contributor
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Hi,

I have already tried doing this..if I do this system calculates excise after after Base Price - Discount..where as Excise will be calculated on Base Price...

In our Schema we have only condition Type PB00 and ZP00 for discount..

Br,Vivek

kunal_ingale
Active Contributor
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Ok,

i dont think it is possible,

try to write new routine for calulation you want

vivek_srivastava12
Active Contributor
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Dear All,

Thank you so much for help on this.

I have found a work around for this issue..

While creating MIRO in GL Tab I have given Discount GL Account with credit entry, this solve my issue.

Br,Vivek

tejyadav
Active Contributor
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Hi, In the new condition for discount have you maintained,

>Plus/minus - X.

vivek_srivastava12
Active Contributor
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Dear Tej,

Thanks for the reply..

Yes I have already done this.

Br,Vivek