Cash Discount (SKTV)

Dear Friends,
                      Can any one send me some reading material for Cash Discount using SKTV (Before Tax) . Or if anyone can explain me the customizing settings required from both SD & FI side . My email Id is [email protected]
Points will be rewarded for good answers .
Thanks
MKS

SKTV & SKTO are intended for cash discounts. Cash discount percentage
comes from payment terms. Effect of cash discount on taxation base and
receivables entry comes from company code.
If discount base amount is net value then the requirement (14) for SKTV
is satisfied and the expected cash discount is deducted before tax is
calculated (CBV 2)
If discount base amount is gross value then the requirement (9) for SKTO
is satisfied and invoice value and tax is gross of cash discount. If
then the tax base is net value then expected cash discount is calculated
based on the net value without tax (CBV 11).
Refer to help in the company code config for more details and look at
pricing procedure to see how calculations are done.
regds
Jude

Similar Messages

  • Cash Discount in pricing Sales Order SKTV

    Hi gurus,
    I need help to understand condition SKTV (Cash discount) in sales order. Requeriment is a cash discount for customer. Where do I put value to this condition for every customer? There isn't access sequence.
    I will reward points to anybody help me with steps to configure OK this condition.
    Thank you!!!

    Gaurav,
    Thanks for the reply.
    But it looks like your suggestion is not relevant to my issue.
    My requirement is to automatically populate the "discount percent" condition type in pricing tab of PO.
    Also discount percent relevant for the payment terms should get derived in that condition type.
    I could able to manually add that condition type in pricing tab and have to manually enter the discount %. But I would like to get that automatically.
    In SAP R/3, it is happening automatically with SKTO condition type. Discount % available for the payment terms is getting derived automatically for the SKTO condition type.
    PLease advise.
    Thanks,
    SS

  • Cash Discount in absolute value, not in %

    Hello Friends,
    I have a scenario with respect to terms of payment, where the customer is entitled for a cash discount of Rs.100 per unit if the invoice is cleared within 7 days from the date of invoice, Rs.75 per unit within 14 days & Rs.50 per unit within 21 days with total credit period of 45 days.
    The problem I'm facing is that in the Terms of Payment configuration (transaction code OBB8), I'm able to store the cash discount in % and not in absolute value (field "percentage" under the "Payment Terms" heading in tcode OBB8).
    Request your suggestion at the earliest.
    Thnx & Rgds,
    Padmanabhan

    Hi,
    The CASH DISCOUNT will be given based on the Payment terms  with the CONDITION TYPE.
    In the Standard the CASH DISCOUNT condition types are SKTO & SKTV.
    If you are using the same condition types, change the CALCULATION TYPE  for these condition types in V/06  to B ( which is fixed amount)  and try.
    Hope it will solve your requirement.
    regards,
    santosh

  • Purpose of Cash Discount field in Material Master

    what is the purpose of Cash Discount field in Material Master. what does it control. do it link to SKTO anywhere?
    please explain

    Hi,
    Cash discount is applicable for this material or not..
    This is for Sales only..
    Pricing Procedure (RVAA01) and if you activate SKTV and SKTO Condition types
    Cash Discount can calculate before tax or after tax
    Condition Type- SKTV(Statistical Condition Type)---If you check requirement is "14" which says Discount before Tax( This will calculate from the Filed Material master "Cash Discount Indicator" ie "SKTOF"
    Condition Type-SKTO-(Statistical Condition Type)--
    >Requirement "9" Discount After tax - here also it will consider filed "SKTOF" ie "Cash discount indicator in material master.
    SAM

  • Need info on Cash discounts

    Hello,
    I need some info on cash discounts.
    I understand that cash discounts are applicable to the customer after he makes the payment. We issue credit memo.
    But i dont understand the link b/n cash dicount conditon type (say SKTO/SKTV and payment terms )
    How the cash discounts are linked to payment terms?
    Whats the setting done for this?
    Could some one answer this?
    Regards,
    Krishna

    Cash discount means the rate of cash discount.
    Where do you find the details of how much cash discount to be given to the customer ?
    It is stored in the "Payment Term".
    Any organisation has got its Payment Term or Terms of Payment for the business.
    For example,suppose to-day you have purchased some goods from me and I have a payment term in my organisation like below,
    If you are paying me within 7 days,then you are eligible for 5% cash discount.
    If you are paying me within 15 days, then you will get 2% cash discount.After this no cash discount and 30 days is the maximum credit days and within 30 days if you are not paying me , then I will charge suppose 20% interest on the amount from the 31st day onwards.
    System gets this information regarding the Cash discount, from  this Payment Term.
    For Cash discount , there is a special condition type "SKTO". This is a statistical condition type. Condition type SKTO retrieves the cash discount rate to be given, from the Payment Term.
    Condition type SKTO does not have any access sequence and its finds out the cash discount rate from the payment in the Table "T052" (in this table all cash discounts are stored).
    To find this cash discount rate SKTO uses its condition category "E".

  • Cash Discount  Base Payment Term

    Hi Guru's,
    I have a scenario as below based on the 'payment terms', these dicounts are apart from other discount:
    If old bills are cleared within 0 days............4%, 0-3 days......2.5%, 3-7 days.......1% discounts are given,
    how are these can be configured, can any one help me out urgently please....
    Regards,
    Sachin.V

    You can achive this with the functionality of cash discount.
    SKTV - Cash Discount before Tax
    SKTO Cash Discount after tax.
    You need not maintain any condition records for this. Based on the payment terms applicable in the order, these discounts will be populated in your sales order.
    In your pricing procedure, You should have SKTV after Net Value and before Tax calculation. use Requirement 14 and Base value 2. sub total D.
    You should have SKTO after Total Value in your pricing procedure. Use Requirement 9 and Base Value 11. Sub total not required.
    You can have both the above condition types or any one of them. That depends on your client's requirements.
    Hope this helps.
    Thanks
    Sai

  • Payment term & Cash discount relation

    Hi Group,
    I want to maintain the relation ship between cash discount condition type and payment term. I dont want to use SKTO or SKTV because those are applicable for all the material that are there in the sale order.
    My cash discount requirement are like this.
    ZCD1- codition type. percentage calculation. value given 2% for material X.
    but this condition should become active only when the payment is made in & days.
    if i use skto the payment that i define in payment term will automatically apply but it will be for all the material in that sale order that i dont want to do.
    Please calrify how to map this.

    hi
    U can use SKTO with requirement as 9
    Example:
    A company sells many products. Some of the products qualify for a cash discount and others do not.Within the material master, the user indicates which materials are relevant for a cash discount.Within the company code, cash discounts are calculated after tax. The user configures the cash discount condition type (SAP delivered condition type SKTO) after the tax calculation in the pricing procedure and assigns pricing requirement '9' to avoid the access for materials that are not relevant for the discount.

  • Header Level Cash Discount For VBRK-VBELN, Where Can I get?

    Hi Experts,
    I know the # of VBELN of VF03 (VBRK), now, I need to pull the data of,
    <b>1- Header Level Cash Discount - Condition Value and
    2 - Header Level Cash Discount - Amount i.e.
    % Value.</b>
    Normally, I know the procedure is,
    (The relationship is )
    KONV-KNUMV = VBRK-KNUMV
    For all the columns the field KONV-KWERT can be used
    But, its ITEM level, where as I am looking for Header Level?
    So, Where Can I get the VBRK-KNUMV Header level,
    1-  Cash Discount Condition Value data? and
    2-  Cash Discount Amount data i.e. %
    Thank you,
    Message was edited by:
            Srikhar

    ThanQ Sheshu,
    No, there is no entry in KONV-KNUMH for KSHCL type of Discounts i.e. SKTV. THere r entries i.e. record #s for Pricing matters! I dont know Y?
    So, It seems to b, I hv to use the follwoing code,
    at new knumv
    SUM (of types KONV-KSHCL = SKTV)
    endat.
    Or Do u hv any other clue? like, other tables searching?
    anyways, thanq

  • Cash discount condition types

    Hi Gurus,
    what is the difference between SKTV and SKTO cash discount condition types?
    Thanks

    Dear Biswas,
    Both SKTO and SKTV is Cash Discount Condition Type. Both of them are Item Condition Type.
    The major difference among the two is SKTV is Group Condition.
    As per Standard Group condition - It indicates whether the system calculates the basis for the scale value from more than one item in the document. To use it effectively, the items must belong to a group. You can freely define the group to meet the needs of your own organization. The items can, for example, all belong to the same material group.For instance, a sales order contains two items. Both items belong to the material group 01.
    - Material Quantity Material group
    A 15 01
    B 10 01
    The group condition indicator is set in the definition of the condition type for material group discounts. The condition record for material group 01 includes the following pricing scale:
    Scale quantity Discount
    from 1 pc -1%
    from 20 pc -2%
    Neither item alone qualifies for the 2% discount. However, when the items are combined as part of a group condition, the combined quantity creates a basis of 25 pieces. This basis then exceeds the scale value of 20 pieces, which is necessary to qualify for the higher discount.
    So, these both Cash Discount Condition Type works on the basis of Cash payment received with relevent term of payment for Cash Discount, if offered any to you customer.
    Regards,
    Abhee.

  • VF03-- Cash Discount(Header Level ) - Amount, say, 3%,   Where stores?

    Hi Experts,
    The VF03(Display Billing Doc)--> Cash Discount(Header Level ) - Amount, say, 3%,  In which table, it stores?
    Path is, VF03>Menu>GO TO>HEADER->Pricing Conditions Header>(Condition Type)SKTV> Amount, say, 3%------->Where it stores?
    Thanq.

    Hi,
    I dont have SAP in front of me.
    Simply go to ST05
    Activate Trace then execute your givrn path and then Deactivate trace.
    Display Trace and see from where it is fetching.
    Reward if useful!

  • Cash discount at material master

    Hi
    can some one explain me in detail on the significance of the CASH DISCOUNT radio button available in the material master(sales org data view). what will happen if this is selected & if this is not selected, will this selection have any impact on discount related condition records.
    Thanks & Regards
    ilango

    Hi ilango,
    Cash Discount Indicator in Material Master if you activate "Specifies Whether this Material is Qualifies for Cash Discount"
    If we check in Pricing Procedure (RVAA01) and if you activate SKTV and SKTO Condition types
    It says whether Cash Discount can calculate before tax or after tax
    Condition Type- SKTV(Statistical Condition Type)---If you check requirement is "14" which says Discount before Tax( This will calculate from the Filed  Material master "Cash Discount Indicator"  ie "SKTOF"
    Condition Type-SKTO-(Statistical Condition Type)--
    >Requirement "9" Discount After tax - here also it will consider filed "SKTOF" ie "Cash discount indicator in material master.
    Regards,
    Seegal
    Edited by: Raga on Apr 7, 2010 12:18 PM

  • Cash Discount Calculated for One Line Item and not for Other

    Hi All,
    We have devloped a Z program which is used to Write of InterCompany AR and AP recon Account to another GL Account. In this program to clear line item we have created a BDC which calls t-code FB05. Thsi program is running perfectly fine for all company codes.
    There is new company code SG20 for which it is not clearing the line items. It has created a Session in SM35, when we analysed the seesin we found that for some line items system is calculating Cash Discount and for some other line items it is not but the payment Term is same for all the douments with 3% 14days.
    I need your help in understanding that why for some line items system calculates the Cash Discout where as for others it is not calculation..also the Posting Date is same for all the documents.
    Please advise what could be the reson for this.
    Thanks!
    Regards,
    VIvek Srivastava

    Hi
    Cash discount is calculated based on the combination of baseline date and payment term conditions.
    Hence please check the baseline date for all the documents, in which the cash discount is not appearing.
    In your case, the possible reasons could be that 1) baseline date is different between these documents or 2) payment terms cash % is manually modified in the line item of the documents.
    Regards

  • PMT Terms with Cash Discount

    FI Experts,
    I created a new payment term with a 1% discount if paid whithin 10 days. Can some one give me some steps as to what else needs to be configured in order to have this difference deducted at the time of payment run. I know have to set-up an account but not sure what fields I have to check in order to make it work.  
    1- Create new payment terms
    2- I defined a G/L account for cash discount
    Can some one tell me when I set-up the account if I have to set-it up a certain way? in FS00.
    Thank You for your help.
    Edited by: Frank on Feb 9, 2009 10:42 PM

    Good to know that it is working.  When you maintain payment term in vendor master, it SHOULD get defaulted when you perform FB60 for that vendor in that company code.  Payment term for vendor cannot be maintained in General Data section, it is in Company code segment.  Are you sure you are performing FB60 for the vendor in the company code in which you maintained payment term for that vendor in vendor master record?  Please recheck.  Also, if you have payment term in Purchasing Organization segment in vendor master record, it would not get defaulted in FB60.  Here is what SAP help says on payment term field in vendor master record.
    In most business transactions, the system defaults the terms of payment key specified in the master record of the customer/vendor in question.
    In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.

  • Not able to post vendor payment in case of Cash discount received

    Hello
    We are on SAP ECC 6.0
    I'm not able to post an outgoing payment through F-53 T code when cash discount is received from vendor due to early payment before due date.
    I get the following error message -
    Tax code V0 for country IN has been deleted or incorrectly changed
    Message no. FS201
    Our tax calculation procedure is TAXINN and we are an indian company in India.
    GL account for cash discount received is already defined in OBXU t code for SKE transaction key tax code wise.
    V0 tax code is defined through FTXP.
    I'm able to display correct cash discount amount and cash discount % when i click on select process open item in F-53 after entering document date; posting date; company code; currency; Bank GL A/c; Amount (Net of discount); value date and Vendor Account.
    What am i missing? Why am i not able to post vendor outgoing payment?
    Is it possible to post cash discount received to the credit of Stock / Inventory Account as quantity received is not consumed or quantity is lying in inventory?
    Thanks.
    Vimal

    Hello Chintan
    I have assigned GL A/c in OBXU t code with and without reference to tax code.
    Still, i am not able to post outgoing payment when cash discount is received as i am paying it before due date.
    Cannot i take credit of cash discount received to Inventory / Stock Account?
    Is cash discount received always posted to non-Inventory / non-stock GL Account?
    Thanks.
    VS

  • Clearing issue Incoming payment due to Cash discount ( customers)

    Hello,
    During processing automatic incoming payments the system don't clear the customer open item in case the customer has taken a cash discount.
    The clearing should be done automatically in the posting area 2 but now the the user needs to do manual interventions in the FEBAN in order to clear the customer
    We checked the payment terms and verified the discount taken by the customer and they are ok
    After investigation we guess that the original SD invoice don't send the Discount amount and Discount base amount to FI, because  we saw that those fields are empty in the FI document (RV),
    Also in Billing the Cash discount base field in empty...
    When i tried to create a manual customer invoice those fields are well filled in and the system clears the customer open item perfectly !
    Any one an idea how to fix it ?

    Hello,
    Thanks for your feedback but the issue is not solved.
    Is there difference in clearing behaviour in case the open item posting is orginated from  a SD invoice ( Billing) because as stated before, when I make a FI sales invoice (FB60) the system perfectly accepts the cash discount and post and clears in postingarea 2
    Also when I consult the open item position (FBL5N) the cash discount amount field is empty which is not the case when I post an FB60 invoice
    Summarized
    We are usiing the automatic bank statement program ( FEBC), during posting the system post perfectly posting area 1 (FEBP) but fails the post postingarea 2 ( the system makes a payment advice) the message the system generates ' Difference to large for clearing F5263'
    Many thanks for help

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