Change Discount Base in Invoice

Dear Gurus,
There is a posted invoice created using reference and as the Discount Base was not changed new documents got posted with the wrong Discount Base.
How can I change the Discount Base, I tried using FB02, but it does not allow me to make any changes in that field.
Please let me know the steps ASAP.
Thanks in advance for your time and reply.
regards,
Raj

Hi,
Check whether field is allowed for change in configuration. The path is as under:
<b>IMG> Financial Accounting > Financial Accounting Global Settings > Document > Line Item > Document Change Rules,line item.</b>
If that field is not there, you can add it - make the required changes and revert the changes in configuration if you don't need it on an ongoing basis.
Thanks
Murali.

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Change discount base in F-53 for payment difference

Dear All,
Our user have created a vendor invoice of Rs110000., with W/H tax of Rs11000. Now, during F-53, the customer is only paying Rs49000. Now, the system should be picking up the payment difference value of Rs50000 (99000-49000) in the disccount base automatically. But in our case the proportionate value of W/H tax on payment difference is loaded on the payment difference and populated on the disc base field, that is -Rs50000+Rs5555.56(Rs11000/99000=0.1111*50000=5555.56)=Rs55555.56.
Can you plaese suggest me is there any way out to change the disc base value to the payment diff value , as the system is automatically picking it, and is coming in display mode.

Hi,
Thanks for your reply. I have checked OBY6 setting and Disc base is net value only. Please let me know if there is any other solution.

Discount on AR Invoices

Hi all,
Is there any way to change discount on AR invoices? We need to process AR invoices and we would like to try without discount, but the system wonu2019t let us take the discount off?
Any advice please?
Edited by: Matthew Brigley on Oct 29, 2009 12:34 PM

Hi....
When he speaks off, to discount concerns? discount level of detail (per line) or discount for the document?
The online discount can be modified whenever we have the authorization to do so and that the field is parameterized as an asset, while the total level of discount to understand that it can always be amended.
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Why net discount base is amount included tax in t-code F-53 but not in FBZ2

dear all expert SAP consultant
i am here need your help..i have case where the discount amount in F-53 is different with FBZ2. but all the configuration and amount in the both transaction are the same even the currency. for the detail here is scenario. hope you can help me solve this problem.
i set the configuration for discount base amount is net procedure. where it means that the discount amount is taken from invoice amount not included tax. e.g. invoice amount 909, tax amount 10% =91, and total to be paid before tax is 1000. if the discount is 10%, therefore its amount should be 91 too. but when i run the transaction (f-53) the discount is 10 not 91.so the base amount for discount 10 is 1000(total to be paid where is included tax) not 909( not included tax).
just a note : this configuration takes a right effect if you do the transaction in fbz2(outgoing payment with PO). why this configuration doesn't take effect in transaction outgoing payment without PO (f-53).
i really hope your help.
anyone who can help me is so appreciated.
warm regard
land lord

thank a lot chandra..but the discount is still taken from amount included tax. eventhough i have set discount base amount is net procedure. where the discount amount should be taken from amount exclude tax.
but thank you for your help...
warm regard,
land lord

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Hi sap Gurus
My client want to post the cash discount at the time of inoice in F-43, My scenarious is like this
amount is                            300000
less cash disoucnt 1%          3000
                            net amt    297000
                       vat 12.5%      37125(297000*12.5/100)
                       freight             2000
                                          336125
ENTRY SHOULD BE LIKE
INVENTORY               DR 300000
FRIGHT                                2000
TAX                                    37125
                     TO VENDOR ACCOUNT    33125
                           CASH DISCOUNT         3000
In this case i can able to post the freight, and vat but where we have to maintain discount % and how to calcuate the vat on 297000 not the base amount.
Thannks in advance
KISHORE

Hi Ravi
I have maintained terms of payment i have activated allow discount for incoming invoice and gl accounts for cash discounts,
Stills while simulating the document it is showing the vat calculation correctly but concern document for cash discount is not simulating
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Hi,
I have been reading all the posts to do with customer payment terms and the working of disounts. I think I am missing some configuration to allow customer discounts to post on incoming payments. We have payment terms set up in OBB8 ok and have set the cash discount base. Discounts work out for vendor outgoing payments for payment terms set up exactly the same so I am hoping someone could tell me what I am still missing that prevents the discount from posting.
Basically we are looking to give a direct debit discount. The payment term is set up to default baselin to document date, payment method of Direct debit, then under payment terms section I have term 1 at 1% with a fixed date of 20 and 1 additional month. I have also tried the customer one with a simple % and no of days.
I can see on my vendor invoices that there is an amount in the discount base field but on customer invoices this field is empty so i presume that what ever drives this population is missing. I thought the cash disc base would have driven this though?
Any advise welcomed.

Hi
The field status for each posting key is the same for customers and vendors for payment deduction field - set to optional.. Works fine for Vendors but not for Customers. We can see the field on the customer screen it just has no value.
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RE:cash discount base value & it being populated in accounting doc

hello friends,
i am explaining the problem clearely again.
when we post an invoice to a customer,it generates an accounting document.
when we see this accounting document,the field discount base amount is showing zero.it is not populating any value.
the requirement is that this field should populate the discount base value & the discount should be calculated on the grossvalue(inclding taxes)of the invoice.
please help me how to & where to configure this.
thanks in advance.

Hi Ram M,
I have the same issue. Did you get a reply on this?
Regards

R12: Discount on Payables Invoice (Functional)

Hi all,
I have a scenario involving discount on the purchase of an Item. My invoice, as received as the supplier is as follows:
$
Item xxx 100
Discount (10)
Total 90
VAT(15%) 15.50
Net 103.50
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The above create a total of $115 and i add this total as header amount in the invoice.
AND in the Scheduled Payment tab at line level, I add a discount amount of $10 for the "First Discount" Info.
When I make payment for the above invoice, a pop-up appears indicating discount will be applied. But the Payment amount is $105 (Invoice header amount minus discount).
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I need the payment amount to be $103.50 after applying discount.
Vik

If I understand correctly, it seems like you are manually calculating the tax and entering it to the invoice amount. If you configure your taxes in Oracle, and then enter the invoice for the actual amount, then Oracle will know the true invoice amount which is the discount basis and create the tax line according to the configurations (the way you want it). What you are doing now is adding the tax outside Apps configuration and then expecting Apps to calculate the appropriate discount. If you want to use the standard functionality, you need to set up all dependent parts of that functionality. If tax calculation is a dependency of the discount basis, which is certainly a dependency of discount payment terms, then you need to set it up properly.

Client wants freight charges to exclude from discount base for payment

Dear All,
Client wants freight charges to exclude from discount base for payment to vendor.
We have maintain the customization of "Discount base is net value" in Global Parameters for company code.
But while payment to vendors, the system is adding the freight amount in the discount base, which should not be.
Please advice, how we can solve this problem.
Is there any customization needed for that ?
Regards
BIJUDAS

Hi,
The net caclulation is meant for calculation inclusive of exclusive of tax amount and not freight amount. If you want to acheive this fro freight, the only way i see it is thrugh separate invoices. Alternatively you will have to go through the ABAP route in terms of user exits.

Update discount base in AR open Items

Hi,
I have many legacy converted open item sitting in our production system where payment terms are saying they are eligible for discount but discount base value is blank. When I am going to FB02 the discount base field is display only. Is there any way to update discount base value in these open items so that it can be cleared correctly.
Thanks,
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Hi
You can change the status of the field through SPRO->Financial accounting global settings->document->Rules for change document->Document change rules. You will have to add this field here. You limit the change status by adding the transaction type, company code and account type.
Once done you will have to uplaod the discount base amount through LSMW.
Then revert the changes done.
Regards
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Hi Experts!
I try to explain my problem in Real Estate.
In Italy from January 2011 the baseline (base year) national index of consumer prices for the entire community (NIC) and national consumer price index for families of workers and employees (CPI) moved from 1995 to 2010.
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My question has been answered by SAP.

Condition type to be loaded on Material cost after Taxes but shouldn't change Tax base Amount.

Customer requirement is that they want to deduct some amount after the Taxes (after BASB) &t load this amount value after taxes on Material cost (hence accrual KEY can't be used). but with the addition of this new condition type (for deduction) it shouldn't change the base amount for Tax condition type (BASB).
Basic Problem : new condition type value to be load on material (after taxes). but this condition value shouldn't change the Net price of PO(amount in BASB condition of Tax) so that base amount (BASB) of Tax procedure remain unchanged.
(Since it is to be loaded on material hence i cant use account key definitely. Also this cost to be loaded on material after taxes)
Ex -             PBXX =     100 base price
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     Other Charges=      10 (this 10 Rs amount in this condition type required to be loaded on material cost, at the same time this condition value shouldn't change the base amount for the Tax (BASB)
Please suggest (purpose is to load the deduction on material cost after Taxes & same time it shouldn't change the the amount after Tax base calculation)

Hi,
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   To achieve your requirement, maintain subtotal 6 against the condition type in your MM pricing procedure in M/08.
   Maintain the base type calc procedure as 362 against your BASB condition type in tax procedure. Keep the field blank for the tax condition type (VAT or CST / ED etc)
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Note: Similar requirement (not exact) for acrual conditions are mentioned in my doc: Tax Calculation on Freight - Different Scenarios You may refer it if required.
Regards,
AKPT

Add Discount % In AR Invoice

How can i add Discount% in AR Invoice Document.I had set the discount % in Document. But after Adding The discounted amount not correctly updated in The Invoice.How can i set.My code as follows.
Dim RetCode As Integer
Dim OInvoice As SAPbobsCOM.Documents
Dim TPrice As Double = 0
Dim Disc As Double
OInvoice = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)
For Each row As DataGridViewRow In dgvitem.Rows
TPrice = TPrice + ((CType(row.Cells("Price").Value, Double) * CType(row.Cells("Quantity").Value, Double)))
Next
Disc = (TPrice * CType(txtper.Text, Double) / 100)
With OInvoice
.Series = My.Settings.Series
.CardCode = txtcustcode.Text
.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Items
.DiscountPercent = CType(txtper.Text, Double)
.UserFields.Fields.Item("U_Mode").Value = "CA"
With .Lines
For Each row As DataGridViewRow In dgvitem.Rows
.ItemCode = row.Cells("PartNo").Value
.Quantity = CType(row.Cells("Quantity").Value, Double)
.WarehouseCode = My.Settings.MWhscode
.Add()
Next
End With
.DocTotal = TPrice - Disc
RetCode = .Add()
If RetCode <> 0 Then
MsgBox(oCompany.GetLastErrorDescription)
Return Nothing
Else
Return oCompany.GetNewObjectKey()
End If
End With
How can fix the error, Please help

Hi,
Try this:
Dim RetCode As Integer
Dim OInvoice As SAPbobsCOM.Documents
Dim TPrice As Double = 0
OInvoice = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)
With OInvoice
.Series = My.Settings.Series
.CardCode = txtcustcode.Text
.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Items
.DiscountPercent = CType(txtper.Text, Double)
.UserFields.Fields.Item("U_Mode").Value = "CA"
With .Lines
For Each row As DataGridViewRow In dgvitem.Rows
.ItemCode = row.Cells("PartNo").Value
.Quantity = CType(row.Cells("Quantity").Value, Double)
.Price = CType(row.Cells("Price").Value, Double)
.WarehouseCode = My.Settings.MWhscode
.Add()
Next
End With
RetCode = .Add()
If RetCode <> 0 Then
MsgBox(oCompany.GetLastErrorDescription)
Return Nothing
Else
Return oCompany.GetNewObjectKey()
End If
End With
Regards,
Csaba

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Hello,
I'm trying to do the following post:
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Best Regards

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Change Discount Base in Invoice

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