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base_discount_tax_compensation_amount is zero

base_discount_tax_compensation_amount is zero



We have the following setup in VAT configuration:

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.