Customer Discount

Hi Team,
Client requirement is give 20% discount to the customer whenever payment received within 3 days. When receiving payment with clearing (F-28) or (F-32) from the customer system should purpose the discount amount wherever it is applicable. Second scenario is system should auto calcualte the discount amount when payment received in part but within due date.
Please send your valuable feed back and oblige.
Best Regards,

Dear talk2me
You can maintain via payment terms in OBB8. here you can maintain percentage with due dates.(no.of days)
also you have to maintain in OBXI (discount GL a/c)
Regards
shankar

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Hi Prasad,
I think you can use the pricing reports to first generate a list of that discount condition type in a report format and then export it to an excel sheet.
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Hello Experts,
I need a function module to calculate customer discounts. customer cash discounts that get displayed based on payment terms is what I need.
Any pointers to other threads will be much appreciated.
Thanks!
Rahul.

Try this
CALL FUNCTION 'ISU_S_DISCOUNT_PROVIDE'
EXPORTING
x_rabzus = st_discount_hdr-rabzus
x_ab = wa_discount_item-ab
x_wmode = '2'
IMPORTING
y_obj = xy_obj
EXCEPTIONS
not_found = 1
foreign_lock = 2
general_fault = 3
OTHERS = 4.
all the details of the discount are returned in type xy_obj
change the details of the discount in ie. xy_obj-edsch ie.:
loop at xy_obj-edsch assigning <fs_edsch>.
add 10 to <fs_edsch>-rabproz.
endloop.
set the control parameters and the okcode
xy_obj-contr-no_dialog = 'X'.
xy_obj-contr-db_update = 'X'.
xy_obj-contr-upd_online = 'X'.
xy_obj-auto-edscd_okcode = 'SAVE'.
call the function module to effect the changes
CALL FUNCTION 'ISU_S_DISCOUNT_CHANGE'
EXPORTING
x_rabzus = st_discount_hdr-rabzus
x_ab = wa_discount_item-ab
x_no_dialog = 'X' "!!!!
x_obj = xy_obj
IMPORTING
y_db_update = sw_db_update
EXCEPTIONS
not_found = 1
foreign_lock = 2
cancelled = 3
general_fault = 4
not_authorized = 5
OTHERS = 6.
do not forget to:
commit work.
[end abap coding]
In the pbo of screen 200 (which is called in the 'change' function module') there is a 'suppress dialog' statement, which is executed under a certain condition. So if you set all control switches correctly and do a call function with export parameter x_no_dialog set to 'X' then the changes are processed without interruption of this screen.
You have set the ucomm to 'save' and therefore the pai of screen 200 is processed correctly as well....

Customer discount when posting payments

Hi All,
I would like to know how to use the customer discount when posting payments. When using F-28.What is the configuration required for that? Please advise me...
good answers r appreciated.
regards
Karnam

Hi,
Steps for Cash Discount allowed to customers:
1. Create Terms of Payments in OBB8
2. Mention your Terms of Payments in Customers Master data:
Go to FD02: Give your company code and customer a/c number and press enter
Click on company code data ---> Go to Payment Transactions.
Give your Terms of Payments here and save the data
3. Go to the TCode: OBXI
Give your Chart of Accounts and press Enter
Here give your Cash Discount Granted a/c or Cash Discount allowed GL a/c number
Note: Create Cash Discount Allowed or Granted Account with post automatically in FS00.
4. Go to F-28 to post Incoming Payments
Give necessary details and click on Process Open Items
Select the amount which you want post.
Note:
1.Discount allowed a/c gets posted automatically.
2. In OBA4, we have to Discount Rate. For ex. 10%.
3. In OBB8, while determining Terms of Payments we can give discount rate within 10% which we have mentioned in Tcode: OBA4.
Hope this helps you in detail
Regards,
Kannusamy S
Edited by: Kannusamy.S on May 29, 2009 7:39 AM

On time Payment - Customer Discount

Hi All,
We are generating the invoice and sending it to the customer.
Now we expect the customer to pay for it.
We have a policy in our company, like if the customer pays on time or before a cut off date then the customer is eligible for discounts.
That is, during posting of payments, the customer will be given cash discount.
How do we map this process in SAP.
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Hi,
In payment terms mention the discount that you want to give and period in days within which this discount to be given.
In F-28, enter the required data like document date and posting date and system will show you the list of invoices valid till that posting date for that particular customer along with discount in % and in amount based on the payment terms that you have assigned in Sales order
Hope you understood now
regards,
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Business Issue:
We have payment method "P". Customer who has payment method "P" will get discount.
Business unknowingly removed payment method "P" and processed orders therefore discount is not been given. This is happened only for certain period (1 month). Later business found and they changed to payment method to "P" and now customer is giving with discount.
Now business would like to give credit to the customer to the extent of the discount amount that has not given during that particular period.
- We can't give credit memo in our case since the discount amount is very small amount.
Please advice how to proceed to credit the customer to the extent of that of discount amount.
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Hi Experts,
Kindly check the issue and suggest us with your points.
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Issue in using custom discount condition type in pricing agreement at Service Contract line item level

Hello
We are facing an issue while using a Z discount condition type in price agreement at service contract line item level.
A Z Condition type has been created in ECC and assigned to the pricing procedure. This pricing procedure is downloaded in CRM and determined in the service contract.
A condition maintenance group using this Z condition type is created in CRM and assigned to service contract item category.
Condition records are created in CRM for this condition type/condition maintenance group for specific products along with sales org and discount percentage.
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Dear Ankit,
Once the pricing procedure is downloaded, please maintain the document pricing procedure at service contract header level, and maintain the customer pricing procedure at business partner sales area billing data.
In spro, maintain the pricing procedure for the combination of sales area, document pricing procedure, customer pricing procedure.
Please crosscheck whether the condition table is active or not.
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when creating a value scale discount for customer ,the discount only applies when document item fullfills
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L

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while running the APP for a vendor, the system will suggest all open items due from vendor account and customer account.
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Assign points if helpful,
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Please i want to have this in place when giving discount i.e When we want to give customers discount if the discount is 5% below some one with a lower profile or Role should be able to give but when discount Exceed 5% only a super user should be able to give or authorize. how do i do the settings to achieve this.
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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.
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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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B2C scenario customer specific discount when customer login to the B2C site

Hi E-Commerce gurus,
We want to implement a customer specific discount scenario when the customer login to the B2C web site afterwards that easily see the customer specific discount as soon as duration of the login process. We have also succeed sales org-material     scenario that according to our given below function module calculates a discount rate covers all the material within the related sales organization and also shows the indicator of discount rate on the every material pictures at the web site.
Moreover we have configured an access sequence for condition ZB2I(discount condition) that related with Sales Org.-Customer then we replicate the CNACRMPRCUS666 condition table from ECC to CRM with all values but we can not calculate and display the discount rate on the web site when the customer log on the site and/or going to the basket.
Is there any available BADI, BAPI on ABAP and JAVA Stack. How can we display the spesific customer discount rate when the customer log on the site and/or going to the basket?
Kind Regards,
Fahrettin
DATA : lv_time_stamp    TYPE timestamp.
DATA : BEGIN OF ls_product,
            product_guid    TYPE comt_product_guid,
            indirim         TYPE prct_cond_rate,
         END OF ls_product,
         lt_product         LIKE TABLE OF ls_product.
DATA : ls_shop_s          TYPE crmm_isa_shop_h,
         ls_vrt             TYPE comm_pcat_vrt.
CALL FUNCTION 'CRM_ISA_SHOP_READ'
    EXPORTING
      iv_shop_id     = iv_shop_id
    IMPORTING
      es_shop_h      = ls_shop_s
    EXCEPTIONS
      shop_not_found = 1
      OTHERS         = 2.
IF sy-subrc <> 0.
    RAISE shop_not_found.
ENDIF.
SELECT SINGLE * INTO ls_vrt
FROM comm_pcat_vrt
WHERE guid = ls_shop_s-pcat_vrt_guid.
IF sy-subrc <> 0.
    RAISE shop_not_found.
ENDIF.
CONVERT DATE sy-datum TIME sy-uzeit INTO TIME STAMP lv_time_stamp
TIME ZONE sy-zonlo.
CLEAR ev_indirim.
SELECT SINGLE kbetr AS indirim
INTO ev_indirim
FROM cnccrmprsap350
WHERE sales_org      EQ ls_vrt-sales_org
    AND timestamp_from LE lv_time_stamp
    AND timestamp_to   GE lv_time_stamp
    AND kschl          EQ 'ZB2I'.
ev_indirim = - ev_indirim / 10.
SELECT DISTINCT product AS product_guid kbetr AS indirim
INTO CORRESPONDING FIELDS OF TABLE lt_product
FROM cnccrmprcus518
WHERE timestamp_from LE lv_time_stamp
    AND timestamp_to   GE lv_time_stamp
    AND kschl          EQ 'ZB2I'.
LOOP AT lt_product INTO ls_product.
    ls_product-indirim = - ls_product-indirim .
    IF ls_product-indirim GT 90.
      ls_product-indirim = ls_product-indirim / 10.
    ENDIF.
    MOVE-CORRESPONDING ls_product TO et_list.
    APPEND et_list.
ENDLOOP.
SORT et_list .
ENDFUNCTION.

Hi,
As per my knowledge if you want to implement customer specific discount then you should use ISA B2B instead of ISA B2C. ISA B2B gives you this facility which you want to implement on B2C.
Also How you will distinguish User in B2C to display specific prise. Your discount price is based on Sales Org or base on user?
As your ABAP program is working fine but you are not getting it on web site then you have to write custom java code and collect all the required information on ISA side then pass it to RFC's import parameter and get the result back and display result on ISA B2C.
eCommerce Developer

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Hi raja
The scenario is High sea procurement.
Client requiement is given below
*** value -
A
Baisc(7.5%) on A -
B
CVD on (16%) on A+B -
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D
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E
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F
Cus H E cess(1%) on BCD+E -
G
Add duty (4%) on ABCDEFG -
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I
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7.5% On A -
J
0.23% On A -
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Duty Payable -
I - (J+K) -
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The question is How to address J and K .
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Customer Discount

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