New Pricing Procedure

Question

Hi Gurus
-- I have to set up a pricing procedure in which calculation for allowances(discounts) should not happen during PO Creation and all discounts should go to a single GL account during goods receipt and invoice verification .i am not sure what type of condition type i should choose which will be like discount but that should not deduct the discount amount from PO gross price
in PO rather the same amount should carry forward to goods receipt and Invoice as a separate entry .
The PO is created for 100$  and discounts  are 10$ so the price of the item in PO should remain 100 and during goods receipt GR/IR account should be credited for 90$ and discount account should be credited for 10$ and vendor account should be debited to 100$  and  during invoice vendor should be credited only 90$ and 10$ should be debited to  discount account and 90$should be debited to GR/IR.
Any idea please how we can map this in pricing procedure .
Thanks
Mahendra .

Answer 1

Hi Mahendra,
After thinking through the requirement,   can ccheck with client if
1. If they dont want the discount on the PO appear then i feel need to change the Pricing procedure instead look for handling this discount at MIRO level or say Subsequent Debit / Credit .  Here the shortfall is we dont hit the GR/IR 
2. Alternatively i would discuss with the Purchasing and Finance team to check if you come out with a custom program that will have input as PO that ready for GR,  you define a manual condition type for the discount that you enter in the PO before GR. and most part of you requirement can be achieved.
Hope this helps.
Thx
MJ