Invoice discount on purchase amount including sales tax in nav 20009r2

Hi Friends,

I have a scenario, i nee to calculate invoice discount on Amount including vat.

Ex:- amount ex vat 2000, tax amount 200 & amount including vat 2200. now i need to calculate discount on 2200.

But i have faced the discount is calculating on 2000 & tax amount is calculating on after discount amount value.

How can handle this scenario. Can anyone please help me.

You can define this in Structure

There are two fields which you need to tick mark

  1. Include Line Discount

  2. Include Invoice Discount

This will help you

Dear Amol,

Thank you very much for your reply. It was so helpful to me.

If it solve your problem then kindly verify the solution.