Solution required for Special Discount in MM Pricing.

Dear All
My requirement is as below
Net price = 10000
BED(10%) = 1000
Ecess(2%) = 20
Shcess(1%) = 10
Total = 11030
Special Discount = 500
Net for Vat = 10530
Vat(4%) = 421.2
Total PO price = 10951.20
I tried with SubTotal 6 for Spl. Disc. and 362 for JVRD in Alt Base Value. But it did not work.
Thanks in advence
Pradeep
Edited by: Pradeep Naik on Feb 25, 2011 5:12 PM

Hi Ivano,
You are right, client wants ZAR in printout, but what i want to understand is which is a better option, to dislay ZAR in printout, but raise invoice in USD or raise invoice in ZAR and display ZAR in printout and also what config change do i need to make in case i want to raise invoice in ZAR since as of now the invoice is being raised in USD.

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