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Dear Guru
@e are facing a scenario where vendor is providing Discount After tax .the vendor has accepted the discount but they do not reflect it in there bill where they provided all the tax on basic price that is without discount.
But in SAP as the PO is raised with discount at the time of MIGO the bill value get reduced by the discount value and also the Excise Duty is getting reduced which should not be as in PO, the Discount Code is Z002. In which we can not enter directly the 1000/- MT discount but we have to calculate the rate with qty and put there in the header terms.and at the time of migo the excise has to put manually.
What we want to know that even after going with Z002 discount code is there any possibility of put there discount as qty discount instead of value.
The Invoice Value does not get reduced at the time of MIRO but the discount value hit the vendor account.in any other form like Claim receipt because we are facing problem in Statutory report of VAT, CST , and Excise. As bill value does not tally with invoice Hard Copy. Also C Form Or Vat Form 404 is Getting Effected.as invoice value is Reduced in SAP irrespective of Hard Copy Of Invoice
Please provide any solution for the problem.
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