Discount should calculate on VAT/CST in MM Pricing procedure.? or How to write  routine to calculate discount amount after VAT/CST .?

Hi All,
Client is asking discount should calculate after Base+ED+VAT/CST. How to achieve this by configuration or by creating routine?
I am reading Discount amount from condition tab but not able to deduct it after VAT in Routine.

P is the price of the product
Y is the MRP
P&F = x1.P (x1 of P)
ST = x2.P (x2 of P)
ED = x3 .P (x3 of P)
x1 x2 x3 are constants. P = Y/(1x1x2+x3)
P&F=x1P, ST = x2.P ED=x3P
You have mentioned that all the pricing is based on MRP. Hence you will entering MRP as input price. Now P will be selling price before taxes and discounts. P&F, ST and ED will be always mentioned as % of Product and not MRP. So considering the equation
P + P(x1x2x3)=Y
Hence P = Y (1x1x2+x3) and hence further calculations.
Now in V/08 you can maintain pricing procedure. Here alternate calcualtion type will be routine which you can create new and add to the step.
Hope now its clear.
Kind regards

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  • VAT in Pricing procedure

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    hi Murugan,
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    SKTO     Cash Discount          0
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         Calculated Call     0.95     INR     949.6          
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         Copy Net Price     0.95     INR     949.6          
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    JHX1     IN: A/P SECess SOTot     100     %     0.76          
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    JSEP     IN:A/P SECess Setoff     1     %     0.76
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    If you want any clarification pl ask ,
    Thanks & Regards ,

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    4 th  - 6%
    you cannot give disc on hourly basis.
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