Discount condition after all calculations

Hi Friends,
In a scenario we need to make a change in pricing procedure in which we need to add discount condition after all calculations i.e. even after Taxes calculation.
e.g. Basis Price =   100
         Tax          =        5(Over Basic Price i.e. over 100)
          Discount =        3
          Net Value =   102
I have tried to create a Discount condition and placed at the last but it is calculating Net value as I mentioned above.
Pls suggest what to do for this requirement, as I am unable to find out the solution.
Regards Krishan Raheja

Hi,
Incorporate condiditon type NAVS with statistical indicator in MM pricing procedure .This would fetch the tax values from Tax procedure .Now bulit appropriate To From for your discount condition.
Regards
Sandeep

Similar Messages

Discount in PO after final calculation

Hi,
We have a requirement that Vendor offers discount after calculating the effective price. This means landed cost of the material would be (Gross Price + CST) - Discount.
The discount given should not change Gross Price, Excise Duties and CST.
If we apply discount condition type in pricing in PO, it changes Gross Price and thus Excise Duties and CST which is not the case.
Can any one provide some solution to map this requirement?
Thanks in advance

Hi,
Discounts which are applicable on effective value of PO are generally termed as Cash Discount.
So you can also follow the concept of Cash Discount here. Create a Payment term in OME2 with the Cash Discount %.
In M/06 - Create a copy of condition type "SKTO" else use this condition type directly in your MM pricing procedure.
In M/08 - Add the condition type SKTO and give calculation from Effective value subtotal and Assign the Reqt as "17" and mark it as Statistical condition.
Now in PO, maintain Payment Term, it will pick up the % and populate in SKTO.
It will not have any impact during GR but cna have impact during LIV (If Invoice Doc Type "RN" is selected during MIRO) or Payment as required.

Discount after Tax Calculation!!

Dear Friends,
i want to calculate my discount after tax calculation.
Gross Price : 1000
Packing & Forwarding : 100
Total : 1100 (amount on this VAT calculated) 1100 * 4% = 44
Freight : 100
Total value of PO = (Gross Price + Packing & Forward + Tax + Freight)
=(100010044+100) = 1244
Up to this its calculating correctly, after this i want to calculate discount 10 % on my Gross value (1000) ie,100
Now total value of PO after TAX = (1244-100) = 1144
This 1144 values are correctly calculating, but the behaviour of the VAT amount changing (Now this 100 rs is subtracting on my Total:1100 tha Vat 4% is recalculating to 40 Rs)
from satish...

Hi
Try this
After calculating Total value of PO ,(1244)
add one condition absulute discount like PB00
give it sub toatal 6
give this amount 100 rs in po manually
next step final price (1244-100) = 1144
Vipin

In F110 the payment document is calculating discount even after the

Hi,
I am executing F110 and in the proposal list the documents are calculating discount although the payment date is much beyond the discount allowable period.
For example - We are having a payment term which says if payment is made withing 14 days then 5% discount is allowed and after that no discount.
But when we execute payment program(F110), it is calculating discount even after the due date. whereas if we pay to any vendor through manually using tranaction code - F-53, it is working fine and calculaing cash discount accordingly.
But in F110 it in not. Can anybody help me on this.
Earlist reply will be highly appreciated.
With regards,
Sree.

Hi Dinakar,
Firstly i am using a payment term which is having the following condition-
- Within 14 days 3 % cash discount
- Within 45 days Due net
Also i gave the run date, posting date and document date as 04/15/2008.
The Invoices were gererated on 03/30/2008. So after 14 days it should not calculate discount, but it is calculating that.
Please let me know if i can help you by providing any other details.
Regards,
sree.

Discount Condition with effect at the time of GR but not at the time of PO

Dear All
My customer requires a discount condition in a particular pricing procedure. He want the discount condition in such a way that it should be shown in PO conditions but it should not affect the net price while making purchase order. Rather it should be deducted at the time of GR.
For example: i am making a PO for a material with net price 305Rs and discount given by the vendor is 5Rs per unit. In the PO discount condition should appear with 5Rs per KG/Litre/etc. But the PO net price should remain 305 instead of 300.
Now when i am making a Goods Receipt at that time the discount should be calculated on the net price 305 and material should be loaded with price 300.
Kindly help me to resolve the issue by suggesting some feasible options.
Thank you.

Dear Sandesh
i want a discount condition type (Quantity wise i.e. 5 Rs/Liter) which will not affect the PO net price i.e. net rpice remains same irrespective of the discount condition value. Discount should be applicable at the time of GR i.e in material should be loaded with price after discount.
For Ex: if the discount entered in PO is 5 Rs/Liter
PO Amount: Quantity (100) * Net price (105) = 10500 (should not include the discount at the time of PO)
GR amount: Quantity (100) * Net price (105-5=100) = 10000 (should include the discount at the time of GR)
Hope you understand the issue.

New discount condition

Dear All,
One of my client requires discounnt condition after CST where they will get the discount of CST amount.
Calculation is shown below,
Qty    1                                   1000.00
Excise                                      100.00
Cess                                            2.00
H.Cess                                        1.00
CST2%                                      22.06
Disc.                                         -22.06
Final amount of bill                 1103.00
Please suggest if anybdy has done something like this.
Regards,
Umesh

For this you have to craete manual CST condition with same condition type as you have created in tax procedure only in M/06 in Cond.category you have to select tax.
then create a discount condition also and assign it to your PO
in PO you have to take the excise duty by condition record or tax code but for CST take the manual condition and aslo consider the condition for discount

Regarding the Discount condition type in sales order

Hi All
I have 3 key combinations in my Discount Condition Type. I have maintained records at all the 3 key combinations and all the records are relevant for a sales. In my sales order all the relevant records (all 3 records) getting displayed, but for calculation all the three discounts are considered. I do not want use exclusive concept in access sequence.
But when i use the same access sequence for Base Price, it is behaving deferrently, where whatever record is found at the last is getting considered for calculation.
Please give your valuable comments.
Your inputs are appreciated.
Thanks and Regards
Prasad

Dear Friend,
If you have specified the various Discounts under the three access Sequence .
There your pricing system condition type will have three records.
To achieve the best result you might use the requremnets routine in the access sequence determination.
But if you consider this......
Take Three discount Condition types for that matter....
Now to find out the best conditions out of conditions you can use the functionally of Condition exclusions
which you will find in the Basic Functions --> Condition Exclusions.
This methord you will not be required to maintain any routine.
regards,
SAP SD

On Net value: Discount Condition Type

Hi,
I would like to know whether the below requirement can be fulfilled with the standard SD configuration.
As far as I know all discount condition types calculates on Gross value. But I have a discount condition type (lets say 123 = Special Discount) which should calculate based on Net value. I can create a step after Netvalue but the problem I see is, how the system calculates Output tax
eg.
10 PR00
20 ABC (Customer discount)
30 XYZ (Material discount)
40 Discount Sum
50 Net Value
60 123 (Special Discount)
70 MWST (output tax)
So if I place discount type 123 after Net value, I think it will calculate on net value, but the problem might come with MWST as it cant calculates on Netvalue but on 123. Am I right? I knew it can be done with the ABAPer help. But I would like to know whether it can be done with standard (alrady predefined) SAP configuration. (by assigning any routine or some settings in Pricing procedure determination in V/08 ???)
Thank you.

Hi santosh
Sub total will the PR00 - Discount sum
Net price will be Sub total - Special discount
how do I mention that sub total will be PR00 - Discount. I configure like this
10 PR00
20 ABC (Customer discount)
30 XYZ (Material discount)
40 Discount Sum from20 to39
50 Sub total
60 123 (Special Discount)
70 Net price
80 MWST (output tax)
90 Total
when I indicate from 20 to 39 besides Discount Sum, system will sum the discounts between step 20 to 39. How do I write at sub total like this, so that system will deduct the discount sum from PR00. Similary how do I write Sub total - Special discount.
Could you please explain bit more detail.
Thank you.

Discount Condition

Hi,
In sales Order there are 10 items
on that client is giving Rs.100 Discount on total (Means addition of basic price of all the 10 items).
my client is not interested to enter discount itemwise so I check the header option in Discount
condition type Now System taking discount condition at header level but he does not getting the
base value for calculation so he is showing zero price
My question is what settings required to give discount condition on total item not Iitem level?
Regards,
Akshay

Akshay Dalal,
You can use Header Condition Type like
HB00 (Fixed Amount) or
HA00 (Percentage Discount),
RB00 Absolute or numeric value which applies to all items.
in the item details, remove the Group Condition Indicator. It is applicable to all the line items. It appears in the header level of sales order. There is no access sequence for header conditions. You will have to enter value Manually.
Say Take RB00 For Example you have 5 line items. now go into header detials of the order
click the conditions tab Enter RB00 = 10
Then this value is applicable for all the items in the order. In The Pricing Procedure try to maintain the From and To columns appropriately.
Check this
Also Check this link
[header conditions]
Regards
Sathya
Edited by: Sathya Pavan Yedavalli venkata on Apr 20, 2009 1:31 PM

Discount Condition in Service Entry Sheet

Dear All
I made a service PO of amount 500 INR and entered discount condition RA01@5%, so net price comes to 475 INR.In PO taxes are getting calculated on 475 INR.
Now when I make a Service Entry sheet (SES) of amount 100 INR then in header conditions tab I am not able to see discount condition.Also the tax is getting calculated on 100 INR instead of 95 INR (5% Discount).
Please tell me whether I a have to manullay enter discount condition RA01 in SES everytime I make a SES or it should automatically fetch from PO and where can I see discunt condition type in SES.
Regards
SK

P347206 wrote:
Dear All
>
> I made a service PO of amount 500 INR and entered discount condition RA01@5%, so net price comes to 475 INR.In PO taxes are getting calculated on 475 INR.
>
> Now when I make a Service Entry sheet (SES) of amount 100 INR then in header conditions tab I am not able to see discount condition.Also the tax is getting calculated on 100 INR instead of 95 INR (5% Discount).
>
> Please tell me whether I a have to manullay enter discount condition RA01 in SES everytime I make a SES or it should automatically fetch from PO and where can I see discunt condition type in SES.
>
> Regards
> SK
hi,
For this you have to set the discount type as item condition not header condition in m/06 you have to select the condition type .
in position you have to give the ra01 which is your condition type in changes which can be made tab you have to given manual entries tab can be select as B Automatic entry has priority
Thanking you.

To Remove Discount Condition Type In Invoice from Sales Order

Hi All,
For my sales order I have the net price and discount but when I create invoice, I would like the discount to be removed automatically. May I know how can I configure that other than remove the item line manually.
Kindly advise.
Thank you!
Regards,
Yvonne

Hello,
Do you want to delete Discount Condition in Invoice & its effect should not happen on Invoice Amount calculation?
If the above is your requirement, then have two seperate Pricing Procedures for Sales Order & Invoice.
Both these Pricing Procedures will have same Condition types & other settings except the Discount Condition will not be present in the Invoice Pricing Procedure.
Define a new DoPP for Invoice Document Type & maintain Pricing Procedure determination (Sales Area + CoPP + DoPP).
Thus while creating Invoice, the Discount condition & its value will not appear in Invoice.
Hope this helps...
Thanks,
Jignesh Mehta

Discounts at after ED but before VAT

Hi friends,
My requirement is, Discounts at two stages - before ED & after ED but before VAT,Normaly ed and tax(vat) are calculated automatically from tax process.
              But my requirement is,
                                      Gross price-1000
                                     discount 10%- 100,1000-100=900
                                      ED 10% -90, 900+90=990
                          2nd discount 10%-from 990 it is 99, 990-99=891
                              VAT 4%-from 891 it is 35.64
                                           Total,891+35.64=926.64
reg,
murali

Hi Ajit,
Appreciate your answer.
Taking you answer into consideration i have below excersice.
Subtotal '6' to Freight and Discount conditions
362 routine to BASB conditon type in OBQ3
363 routine to VAT condition in OBQ3
it will work perfect in case of Discount after ED before VAT. but in case of Freight after ED bfroe VAT its not working.
Since 362 routine, will do minus '6' subtotal value and plus '4' vlaue.
If we add freight component to condition then system will reduce amount from BASB. that is practicly we dont wan't.
expected your comment.
Regards,
Rajesh

Discount Condition type is picking Tax Code(URGENT)

Dear All,
I have a very serious problem on Condition types and Tax codes.
I have configured the pricing procedure with two taxes (China).
Sr.No   Condition Type    TAX Code
1               VAT                  V7
2.             CONC                V6
Now, If i will give some Customer discount Condition type then System is picking picking Tax code as V7.For that i have not maintanied any Condition records in VK11.
What should be the reason for this?
Since it is very Urgent Issue,Please Guide me on the same
Thanks
Vinay

Have you run the country installation program before you started the customisation. This is supposed to install the entire information required to configure the tax scenarios for the particular country. If you are trying to create the tax codes and the procedureson the vanilla system, then you need to work very closely with FI because the posting for tax is done from the tax procedure in FI. As an SD or MM consultant we are only interested in the Taxes on sales and purchases and their customisation. The procedure and the Tax codes are created in FI.
This is the first thing that is normally done after you copy client 000 to start your customisation. The coountry installation program does not run if you ahve made changes to the client.
regards
Jude

Discount condition not applicable

Hi,
1) I have one condition in pricing procedure called ZGLD.(Gold base price.)
2) I have marked 'Item Condition' in its setting.
3) I have also defined one access sequence for this.
4) In VK11, I am maintaining this condition for each material.
5) In Pricing procedure, at Step 1, I have mentioned this condition with statastical ticked.
6) I select two items in sales order. for each item, if i select condition tab, I can see value which I have maintained in VK11 for this ZGLD condition. for Ex, for Item 1, it is 200 Rs. for Item 2, it is 400 Rs.
7) If I check header condition tab, I can see ZGLD as 200 + 400 = 600 Rs.
8) I have created one discount condition ZDGL (Gold discount) that should be applicable to this sum of all item gold conditions that I am currently getting at header level.
9) ZDGL is header condition, statastical not ticked, From Step 1. Manual entry has preference.
10) putting discount percentage in ZDGL has no effect. If I put 5% in ZDGL, 600*5% = 30 Rs. should be deducted from total price of sales order. this is not happening.
I have checked every possible option and afraid I am doing some very basic thing wrong which I do not know.
Thanks.

hi binitha,
thanks for understanding.
1) I have one condition in pricing procedure called ZGLD.(Gold base price) - ok
2) I have marked 'Item Condition' in its setting - that means it will flow from condtion record only - ok
3) I have also defined one access sequence for this - ok
4) In VK11, I am maintaining this condition for each material - ok
5) In Pricing procedure, at Step 1, I have mentioned this condition with statastical ticked - why ?
6) I select two items in sales order. for each item, if i select condition tab, I can see value which I have maintained in VK11 for this ZGLD condition. for Ex, for Item 1, it is 200 Rs. for Item 2, it is 400 Rs - ok
7) If I check header condition tab, I can see ZGLD as 200 + 400 = 600 Rs - how this comes whether manually input or automatically it is coming.
8) I have created one discount condition ZDGL (Gold discount) that should be applicable to this sum of all item gold conditions that I am currently getting at header level - ok, that means which should be given manually
9) ZDGL is header condition, statastical not ticked, From Step 1. Manual entry has preference - ok
10) putting discount percentage in ZDGL has no effect. If I put 5% in ZDGL, 600*5% = 30 Rs. should be deducted from total price of sales order. this is not happening - it has to deduct.
please take this condition for calculating the discountRB00- Assigns the header discount to every item, because it is only marked as a header condition.
courtesy: ecc6.0 liabrary.
check and come back
balajia
Edited by: balaji timmampalli achari on Dec 8, 2010 1:48 PM

Is Photoshop CS2 free after all or no joy?

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Now that i came here to triple check, im hinted it might not be free after all, could i please get a definitive answear by someone who works or represents adobe if this piece of software is indeed legal to be used free or not?
Thank you for your time everyone.

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13. Compliance with Licenses. If you are a business, company or organization, you agree that upon request from Adobe or its authorized representative you will within thirty (30) days fully document and certify that use of any and all Adobe software at the time of the request is in conformity with your valid licenses from Adobe.
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Discount condition after all calculations

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