Procurement - EBS (MOSC)

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How to handle Purchase order with discount in R12 post GST

in Procurement - EBS (MOSC) Question

For example, Item A Qty 1. Rate 10000.00

    Discount 10%  and IGST 18%

    IGST 18% on Basic value and  discount rate

                                                           1X10000.00   10000.00

                                    Discount -10%                     - 1000.00

                   IGST on 10000.00 and -1000.00             1620.00

                   Total PO Value                                       10620.00

How to handle this?

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