Tax Calculation Method Based On = Unit Price Tax Calculation Based On = Shipping Address Catalog Prices = Excluding Tax Shipping Prices = Excluding Tax Apply Customer Tax = After Discount Apply Discount On Prices = Excluding Tax Apply Tax On = Custom price if available Enable Cross Border Trade = No
Now when i look into the DB the base_discount_tax_compensation_amount has a value of zero. But we need this to be filled with the actual discount tax amount.
Am I setting it up wrong? Or how can this be achieved? We need this for imports to other systems.