100% Discount

Hi,
While creating A/R Invoice with 100% discount (in document level) the Invoice is Closed automatically and not able to create A/R Credit Memo in Reference to this A/R Invoice.
What is the logic behind this?
Thanks in Advance.

Hi,
Thanks all of you for the quick replies.
1. We create A/R Invoice with 100% discount when we deliver Samples to the customers.
2. Delivery Note can also be created for the same but the problem is all the necessary customizations has been done for A/R Invoice screen only. Hence we keep the process of samples same as Invoicing.
3. Its right that we need not credit customer but in case the Invoice is made wrongly then how come we create the reverse document?
Is creating Delivery Note instead of creating A/R Invoice is the only solution?
Regards
Sibasish

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Sales invoice with 100% discount

Hi,
Can you tell me if there is a way in SAP where the system allows a ZERO value to reflect in the customer account and the reconciliation account.
The scenario is, material A is sold at a price of $100 to customer. A 100% Discount is given and the journal entry that gets generated is
Discount A/C Dr $100
Sales A/C Cr $100.
The requirement is to reflect the Zero value(i.e after 100% discount) in the customer A/C and the recon A/C so that the accounting Document entry is
Discount A/C Dr $100
Customer A/C Dr $0.00
Sales A/C Cr $100.
When a discount of 99.99% is given, the customer a/c gets displayed with $0.01 value, but the aim is not to bill the customer, but to reflect the invoice in the customer A/C and the subsidiary ledger.
Can you please advise if this is even achievable in the system.
Thanks and Regards,
Shilpa.

Hello,
In SD we have free goods scenario. Please check with your SD consultant if it would be possible to configure your scenario there.
Normally it is not possible to configure term of payment with 100% cash discount.
Best Regards,
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100% Discount in Free of Cost Invoice??

Hi,
There is a requirement of passing the total excise duty charged in an FOC invoice to an expenses G/L which is currently debiting the customer account.
I created condition type R100 by copying K007 and also created an account key for assignment to required G/L. I created the condition record as 100% for the condition type.
When I tried adding the condition type R100 to the pricing procedure, system advised adding Reqt 055, Calfor 000 and Basfor as 028.
Upon adding these system is not bringing the condition type in the pricing procedure. When I checked the analysis, message appeared as Condition type removed manually.
Experts please advise where am I wrong.
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Hi Jain,
You can copy standard R100 -100% discount condition type then rename it,why you copied K007 condition type.
You maintain the condition type in your pricing procedure,
-->Maintain requirement 55 ,
-->Alternative condition base value (AltCBV)28 then try.
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Hi Gurus,
I work with FICO. recently I got a requirement from a client: SO with 100% discount.
Via SD account determination I got the billing doc to be posted on Revenue Account and Discount Account. However the client wants to see a posting on Customer Account.
I am thinking about to create 2 billing docs for one delivery:
1. Customer invoice: customer acct to revenue acct
2. Customer credit memo: discount acct to customer acct.
is this possible? is there a user exit I could use? Will the second billing doc "credit memo" clear the first customer invoice?
thank you so much for tips!
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Dear Zoe,
As per your below comments
I am thinking about to create 2 billing docs for one delivery:
1. Customer invoice: customer acct to revenue acct
2. Customer credit memo: discount acct to customer acct
I would not recommend you to follow those steps as it is not the right practise. But I would suggest you below steps to achive.
If you want to post SO with 100% Discount,then please follow the below steps
Lets assume you have a Price (Revenue) condition type in your Pricing Procedure and You want to have one more Condtion type for Discount 100% (Sales Deduction). Ensure to maintain discount condition type step (Calcucation step) as of Price and Maintain 100% condition Record for Disocunt as well.
While Processing SO System would show Price and Discount with same value and while posting invoice to accounting system will post revenue and discount to separate G/L Accounts. By this way you could be able achive the solution.
But Kindly test this scenario in Sandbox or Dev!
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Best way to implement 100% discount in Pricing Prod based on Customer

What would be the simplest way to implement 100% discount based on customer. I was thinking to do it via Customer Hierarchy...
Suggestions are appreciated..
Message was edited by:
Robert Robbin

There might be other simple ways,but below is one I have been using.
I would use one of the fields in additional data in customer master
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And you maintain one condition record for Customer group and it would impact all the customers belonging to that group.
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Free goods is issued, but R100 discount is not triggered in proforma invoic

hi all,
free goods is determined in sales order with 100%discount for the free item, but in the proforma invoice (F5) the free item is coming with price. in copy controls between sales order and proforma invoice(F5) the pricing type is G "copy pricing elements unchanged and redetermine taxes. the item category is pricing with 100% discount.
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Hi
Free goods in sales order is picked mainly from condition type R100 thro your sales order Pricing Procedure( both inclusive or exclusive)
If you go to the details of R100 in V/06 there wont be access sequence
This R100 mainly works on requirement 55 in the pricinig procedure and alternate base value formula 28
that means this works on special ABAP routines
May be these routines might have a link to proforma billing type thro doc category proforma in VOFA details for F8 which makes this R100 as ineffective and hence prices are reflected there
Again these values are not going get carried to any GL accounts as this is a proforma only
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Accounting for discounts given at the order entry level

Hi,
I'm Anil Wadhwa and I'm working for Amtrex Hitachi Appliances Ltd., Ahmedabad, India. we have implemented Oracle applications 11i and I'm part of the Order to Cash cycle specifically handling the OM Module.
Initially I had the problem of using the discount feature available in Oracle Advanced Pricing and now I have got the solution for the problem.The problem I was trying to explore a feature whereby I was setting up a qualifier where I'm defining the Customer Class as 'DLR' which would be eligible for discount say @10%.
I subsequently set up a modifier where I defined a modifier type discount @10% and attached it with predefined qualifier at both the header and line level.
When I was trying the order entry the price which was defaulting from the attached price list was not getting reduced by 10%.
Now this problem has been solved by giving a request from the 'Oracle Pricing Manager' called as Build Sourcing Rule.
Now I want to know is there any way of accounting the discount given.
Say my list price is 100 and i have given a discount of 10% and my selling price becomes 90.
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Debit Credit
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How should I do the setup for discount and make sure that when the modifier gets applied whatever is the discount goes into the appropriate accounting setup.
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[email protected]

Anil,
have you used any algorithms for ariving at discounts?
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R100 discount type is deactive in proforma invoice

Hi All,
I am using free goods 100% discount (condition type R100) in my pricing procedure.In the sales order it is reflecting properly when I am creating a subitem free goods with item cat tann.But when I am creating a proforma invoice with invoice type F5 ,the R100 condition type is getting deactivated.
A altcBv of 28 is attached with R100 in the pricing procedure which says that "The condition R100 will be deactivated in the pro forma invoice.But why the Condition type R100 will be deactivate in Proforma invoice.Is there any business logic for that?
regards

Usually what happens in India scenario is when the billing is to be done later, in reference to the proforma invoice an Excise invoice is generated. So no matter what happens if the goods are sent out of the plant they have to be billed for excise even for free goods so therefore probably the R100 is deactivated.
Hope I am correct, please correct me if I am wrong.
Regards
AK
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100% Discount

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