Dear Experts,
Need your kind attention as the base amount coming via Pricing procedure is not correct in my tax procedure in PO.
We have a scenarion where we have a discount condition in pricing procedure. so when We are putting the discount in PO via MM pricing procedure system is reducing the base amt as double. having no idea on MM pricing procedure.
For Eg:
132 Quantity *3.79 = 500.28 (before discount)
Here the discount is 35% so correct rate is 2.46 after discount.
132qty *2.46 = 325.18 correct base amount but when we are putting the discount 35%, in my tax procedure, system is showing base amount as 150.08. so my assumption is system is putting double discount thats why it is showing 150.08, the correct amt has to be 325.18.
Now due to this issue, system is also calculating incorrect tax amt. In tax procedure system should take 325.18 but it is showing 150.08
Please advise as to what approach should be feasible to rectify this issue.
I am attaching few screen shot for your reference