Hi.
I have created a discount coupon on 400kr "zxcxzc". (500incl taxes)
my tax is set to 25% = "Tazable Goods"
I will write all info/settings about the shipping etc.
Payment modules: Cash on Delivery
Enable Cash On Delivery Module
True
Payment Zone
Swiiden (this meaning that only sent as C.O.D when customer is in sweden)
Shipping modules: Flat Rate
Enable Flat Shipping
True
Shipping Cost
88.00
Tax Class
Taxable Goods
Tax Basis
Store (I use this just to make sure no parts being checked out from webshop don't get sent without tax.
Shipping Zone
--none--
Order Total Modules: COD Fee
Display COD
true
Sort Order
950
COD Fee for FLAT
SE:40 (SE stands for Sweden, and 40kr excl taxes = 50kr incl taxes, based on 25% taxes)
Order Total Modules: Discount Coupon
Discount Coupon
This module is installed
true
Sort Order
280
Include Shipping
false
Include Tax
false
Re-calculate Tax
Standard
Tax Class
--none--
I will paste my problems.
Sub-Total: 2,539.00Kr
Flat Rate (Best Way): 110.00Kr
Discount Coupon: zxcxzc : -800.00Kr
: 429.80Kr
COD Fee: 50.00Kr
Total: 2,199.00Kr
How does this work? I mean; the sum does end up correct. atleast what I think. 2539 incl taxes a product costs, + 110 shipping + 50 cod fee - 500 discount coupon = 2199:-
But what is that -800 ?! why does it write like that? should it not be -400?
The example below is the same product but without the discount coupon, and this one I can calculate and understand.
Sub-Total: 2,539.00Kr
Flat Rate (Best Way): 110.00Kr
: 529.80Kr
COD Fee: 50.00Kr
Total: 2,699.00Kr
This one I understand, 2539+110= 2649 and the 25% tax from that is 529,80.
COD fee 50kr.
2649+50 = 2699:-
Please explain and tell me what happends with that -800 discount coupon.
thanks
Dejan
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