Discount amount
Hi all,
To our customers we sometimes wants to give a discount in the form of an amount instead of a %.
We can use the field down at the right after Total before discount but that's not what we want to use, because..
We use the XL reporter to create sales analyses and the most reports take their data from the position (articleno's, qty,pos.totals) and not from the total document.
Think f.e. a report which shows the salesfigures per customer per article.
Also the discount amout put in this field will not be calculated back in the position totals.
Also dividing the total discount amount over the number of positions and put it in the position price after discount field is not an option.
Is there maybe another way to handle this, but not by the use of a creditnote?
Please advise.
Best regards,
Carl Verhagen
Hi all,
I've a solution for my problem.
I thought it wasn't possible when we started with SAP B1 in 2008, but now it's working (again?).
In the sales order we use the "article nr. Credit amount" which is not really at stock, but it's more a service article like "Transport".
The qty. will be -1, so the row total for this "Credit amount" article will be a negative amount. (the total document discount amount)
We can deliver this negative qty. together with the other real articles and invoice them at the end.
In the XL reports a negative amount appears for the "article no. Credit amount" and so the sales figures are o.k.
Also the "receipt" of 1 pce. of this credit amount article after booking the delivery is o.k. as it's a fake stock without a costprice.
Must be working again after a patch update after the start of SAP B1.
Best regards,
Carl Verhagen
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HI.
I need one requirement in this,
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Any information plz Update me.Hi Srinivas,
As already answered by Seniors that you have to apply Formula to get Total before Discount. Please check below
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I purchased the program from before, why was the discount amount on a program previously purchased
Item Developer Type Unit Price
Learn English with busuu!, A1 - Beginner
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Please See Below For Terms And Conditions Pertaining To This Order.
Apple Inc.
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<Personal Information Edited by Host>Sorry, but I don't understand your question. What "discount amount" are you referring to?
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My client requirement is that they want to have the discount in amount wise like for eg i am giving discount 10% on 1000 rupees product where as SAP gives the value as Total before discount is 900 where as my requirement is to have 100 rs as discount amount.
So what i was doing like unit price(-)amount so this gives me the exact value. Now they problem is that when i am doing for any multi currency the discount amount is coming in ****** astrks, so when i have checked the problem is the Unit price is in multi currency and the amount is coming in INR the system is unable to calculate so how to resolve this issue. Please help me out waiting for your reply.Hi,
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Sekhar J -
Hi All,
Client is asking discount should calculate after Base+ED+VAT/CST. How to achieve this by configuration or by creating routine?
I am reading Discount amount from condition tab but not able to deduct it after VAT in Routine.Hi
P is the price of the product
Y is the MRP
P&F = x1.P (x1 of P)
ST = x2.P (x2 of P)
ED = x3 .P (x3 of P)
x1 x2 x3 are constants. P = Y/(1x1x2+x3)
P&F=x1P, ST = x2.P ED=x3P
You have mentioned that all the pricing is based on MRP. Hence you will entering MRP as input price. Now P will be selling price before taxes and discounts. P&F, ST and ED will be always mentioned as % of Product and not MRP. So considering the equation
P + P(x1x2x3)=Y
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Now in V/08 you can maintain pricing procedure. Here alternate calcualtion type will be routine which you can create new and add to the step.
Hope now its clear.
Kind regards
sandeep -
Hi Experts,
We are paying the vendors through F-58 transaction. At the time of payment the cash discount showing in the document properly and when we go for the printout the discount amount showing wrong.
Example: We paid a vendor for $ 1,00,000. according to the payment terms the cash discount given by him is 1%.
So the net payment is $99,000 and Discount $1000.
In the F-58 at the time of posting the document showing the above correct figures, where as the REGUP Table showing the discount Amount is $1.00 (REGUP-SKNTO & REGUP-WSKTO) Both fields are showing$1.00 instead of $1000.00.
where is this calculation getting into the REGUP Table? from this table we are taking data for some of the reports and printouts. Plesae give any further inputs to correct this.
Regards,
RaghavHi Raghuram & all,
You said is correct, but in my case for cheque printing (manual) through FBZ5 the data is taking from REGUP Table.
The table already updated like as i said above. at the time of payment and payment document showing correct discount amount.
In the REGUP Table showing the wrong amount. where i need to correct for REGUP. In all documents updating the wrong discount amounts.
Regards,
Raghav
Edited by: Raghav K on Nov 5, 2009 3:36 PM -
Fixed Discount Amount in Payment Terms
Hello Experts,
My requirement is like this.
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I'm talking about the A\R invoice.
The supplier sent his invoice with document date 1/10/2008 and his payment terms is payment within 30 days.
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If there are problems (f.e. caused by ourself) and the invoice will be booked at 20/10, we still have time to pay it before the due date 31/10 instead of 19/11/2008)
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FI Report showing Discount amount before posting a Document
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How can I set up the system so that unplanned costs goes to fright account ( which I think is working fine) at the invoice level but also the discount amount while paying is not taken out from the amount +freight amount. We need to pay so that discount amount comes out from only amunt-freight amount.
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While doing Lockbox processing through FLB2, for certain payment advices discount was not recorded and it was posted directly by the system in price difference(maintained in Reason Code). Also, system did not prompted an error message for the invoice paid with incorrect reference and not even processing to On Account.
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I'm Working on a po smartform.I need to display quantity, rate, discount & netvalue
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check this and see
regards
Anji
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