New discount condition

Dear All,
One of my client requires discounnt condition after CST where they will get the discount of CST amount.
Calculation is shown below,
Qty    1                                   1000.00
Excise                                      100.00
Cess                                            2.00
H.Cess                                        1.00
CST2%                                      22.06
Disc.                                         -22.06
Final amount of bill                 1103.00
Please suggest if anybdy has done something like this.
Regards,
Umesh

For this you have to craete manual CST condition with same condition type as you have created in tax procedure only in M/06 in Cond.category you have to select tax.
then create a discount condition also and assign it to your PO
in PO you have to take the excise duty by condition record or tax code but for CST take the manual condition and aslo consider the condition for discount

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