Discount Field on PO

Hi all,
We would like to use the discount field on the PO screen (at the bottom) and have that amount reflected in the Discounts Earned account per the GL account determination that we setup under PO-> General-> cash Discounts. I entered in a PO with a discount and copied through to the invoice and made a payment, however, the discounted amount did not get debited from the Discounts earned account.
Can anyone help please? Did I set something up incorrectly?
thanks,
jane

Hi Jane,
Only a cash discount given at the payment stage will be reflected in the accounting.
Any discount given before that will not be reflected in teh accounting.
Hope it helps,
Jesper

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Customer wants to see Discount Field and Quantity field in Sales order Form

Hi Gurus,
Highly appreciate if you provide the solution for below issue:
My customer requirement is to see Discount field in sales order lines screen...They want to know how much percentage of discount they are giving to customer, if they want to modify for respective line they modify in that field.
Standard functionality discount field is NOT there in SO lines for because they manual enter discount in SO form, system should calculate Discounted price.
One more required if they enter Item code, able to see available quantity bottom of the form Sub inventory wise, Availability, resealable.
Current standard functionality supports - Click Availability button to check the availability..Its very difficult for them to check for each and every line item, is there any functionality to support this issue.
Thanks
Satti

Hi,
Both of your requirements should be customised.
There is no standard functionality which attains your requirements.
For my present project, we have customised 2 seperate reports, one which shows the availability of the items in subinventory and locator.
Also a report which shows discount for all the lines and for the entire order.
Thanks
-Arif.

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.
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A message "Value in "Discount %" field is greater than permitted"

Hi Experts,
A message "Value in "Discount %" field is greater than permitted" will appear when adding an Issue for Production in production..

Hi Karthick,
Check Discount Limit for User
Administration-System Initialization-Authorization-General Authorization
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Hi All
I have a major problem in the PO form when ever I capture an invoice and then i insert the amount like R 100 000 then I try and add it with out maybe be a date in , the system will give me an error about date which is fine then I put in my date , then before i add the doc i change the total amount in one of the lines then the system inserts discount in the discount field automatically.
If i first entered R 100 000 then changed the amount to R 15 000 the system enters a discount of 85%.
Can anyone please explain this to me.
Thanks
Bongani

Hi Gordon
Issue solved the user was entering the amount in the total column not in the unit price column.
Thanks
Bongani

Discount field not permitted

Hi Experts,
A message "Value in "Discount %" field is greater than permitted" will appear when adding an A/P Invoice transaction. How do I permit the user so he can proceed with his transaction?

Hi,
Go to Administration> System Initialization> Authorization--> Select user (On left Hand side)
Check if max discount has some value entered. If yes, update it to 100% (if required), update and then check.
Also, check in Business partner> Payment term tab> Total Discount to see if any discount % is entered. If yes, update the same and check.
Thnks,
Joseph

Total Before Discount field.

Hi, evrybody!
Can you show me about what table store Total Before Discount field..in SQL tables
Can you help me! Thank you.

Hi,
The total before discount is the sum of the line total which are stored in the lines table.
For an example ,
Sales Order,
SELECT SUM(PriceBefDi),docentry FROM RDR1 WHERE DOCENTRY = "docentry value" group by docentry.
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Add New discount reason type Amount / Percent Discount fields

Hi Experts,
Add New discount reason type "with description P1 Package" for "
Amount / Percentage Discount fields."
please help.
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Sujit S

Hi Sujit,
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Disabling Document Discount Field

Hi All
I want to disable the document the discount field on the sales order document.
How can I achieve this ? I don't want the users to be able to change the discount value in the document level.
Thanks

I would request you to try the following options:
Option 1. Use Authorization:
Step1: Access Authorization window. To access the Authorizations window, choose Administration -> System Initialization -> Authorizations .
Step2: for users (who are not superusers), set Max Discount to 0.01 (as per your max decimal places configured in General Settings-> Display).
Max. Discount: Specify the maximum discount that the user is authorized to enter in customer master records or sales documents.
Please note, this option will not work for superusers and will restrict discount entry in all sales documents (not only sales order as you require).
Option 2. Use Stored Procedure:
Step1: Access Authorization window. To access the Authorizations window, choose Administration -> System Initialization -> Authorizations .
Step2: for users (who are not superusers), set Max Discount to 0.01 (as per your max decimal places configured in General Settings-> Display).
Max. Discount: Specify the maximum discount that the user is authorized to enter in customer master records or sales documents.
Please note, this option will not work for superusers and will restrict discount entry in all sales documents (not only in sales order as you require).
*Option 2. SBOSP_TransactionNotification*:_
IF(@object_type='17') -- Sales Order object value: 17
BEGIN
-- if transaction type is equal to 'add' (please note this line is sql comment)
IF(@transaction_type='A')
BEGIN
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     IF Exists (SELECT T0.cardcode FROM ORDR T0 where (T0.DocEntry=@list_of_cols_val_tab_del) and (T0.DiscPrcnt > 0))
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               -- show successful message (please note this line is sql comment)
     BEGIN
          set @error = 0
          set @error_message = N'Ok'
     END
END
END
Hope the information is helpful to resolve your issue.
Good Luck.
Thanks & Regards
Satish

Goods receipt PO Discount field not Updating

Hi Experts,
I am with a problem,My problem defines.I have 1 Records in the Database Table..In My SDKCode,Based on the PurchaseDeliveryNotes Object I am adding the database tables values to the Goods receipt po LinesItems (itemcode,itemdescription,Taxcode,Quantity,Unitprice and Discountpercent).When I am Updating to the Goods Receipt..except Discountpercent field all other fields are getting updated. Is it possible to update discount percent in Goods Receipt
Regards
Pradeep

Hi,
See this links,
Adding Discount percent in Goods receipt PO
Regards,
Siva

F-28 Control discount field

Dear SAPs,
I'm trying to create a validation in order to avoid forcing the field Discount (PSSKT) when the discount expiration date as already expired. SAP Standard clears the values, although the fields are available to be modified.
I've tried to use FI validations, but it doesn't work. We've searched for BTEs but nothing found.
Do you have any ideas how to overcome this situation?
We need to look at the payment posting date, and check on the open item we want to pay (look into open item and check if the discount is still valid or not). If the discount is no longer valid (Posting date > Discount Expiration date) we should display an error message informing the user that discount can't be greater then 0.
Thank you for your time

This would definitely be a good idea if the client wouldn't have the following situation:
The condition of the document says the client has a discount of 3%
The client pays on time, but applies only 0,5% of discount
Since they don't want to create a credit note to that particular client, they need to be able to change manually the discount and % field, meaning that we can have more than 0%. Other situations may happen such has the client pays less 1 cent then it should have, they need to correct that cent directly in the system.

How to define a DISCOUNT% field in a Z tble? Is it CHAR(3)??

Hi Experts,
Pls. clarify one of my simple doubt that, I need to define/add a new field to a z table.
filed is DISCOUNT %
its get populated via a formula like (total price - net price)/total price*100.
So, Wht is the best data type and lenghth to define discount%?
is it CHAR(3) or type KBETR(11,2) CURRENCY?
thanq

Hello Srinivas,
Refer to the datatype KBETR
KBETR KBETR CURR WERTV6
WAERS WAERS CUKY TCURC Input help implemented with check table WAERS
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LineTotal after discount field

Is there a field that saves the value of the LineTotal after DiscPrct is applied?
Currently I have to create formula field [ Line Total * (1-DiscPrct) ] to calculate my company sales on my custom sales reports in crystal and excel.

SAP has 2 kinds of discounts:
One per row, which then is included in the Line Total. This is ok.
One per document, which only has the field DiscPrct on the OINV table. In order to calculate the sales of the company, there is no field having the final sales value because there is no field where the discount per document is taken into consideration, so to calculate sales in crystal reports, the formula is LineTotal * (1-DiscPrct from OINV). It will be very useful if there was a total field like the Line Total but also considering the discount per document. It will save a lot of formula creation. Or maybe there is a way but I haven't find it.

Trying to create a formula to calculate a discounted percentage, I need Help!?!?

I am learning as I go. I have a form I am working on and I need to calculate a discount. So I created a combo box that I want to add 5 and 10% into. I want my salesman to choose one of those percentages and have it calculate the 5% or 10% discount off the subtotal and give me a dollar amount in the discount field.
5% x $100.00(subtotal) = discount amount $5.00
I am really not sure where to start with this. Hoping for some pros out there to give me the dummies version of how to.

As the export value for each of these options enter 0.05 and 0.1, resp.,
and then you'll be able to just use the drop-down field directly in a
Product calculation, together with the subtotal field, to calculate the
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How To Block a User From Changing Total Field In AR Invoice

Hi all,
I would like to find out how to block a user from being able to change the total field at the bottom right hand side of the AR Invoice. Currently if a user creates an invoice and is still busy in that invoice they can adjust the total field which in turn will update the discount field as well.
Is this simply an authorization issue or am I going to have to do it in the transaction notification?
We are using SAP Business One PL 30 currently.

Hi
Please review by note again -This is by system design .
I don't know why you are so worried abt this because by setting up discount max ,if user cannot post the document ,that means it is not in the system ,no matter they change multiple times in the fields .
But I think your scenario is different ,
You are copying with certain discount from Delivery to AR invoice and i think you don't want user to change the discount field , then you can solve your issue by using approval or sp_notification
If you really want it to be greyed out ,I think you might have to go through by SDK or Boyum addon.
Thank you
Bishal

Discount Field on PO

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