Discount Issue

Hello Experts,
System controls discount level based on Sales Person ID. Each Sales Person, depending on seniority, will be allowed to offer discount up to a predetermined percentage. Sysem will blocked any attempt to offer beyond set limit. E.g. if the maximum discount limit is 20%, the system will block an attempt to input 20.01%.
Guys plz suggest.
Thanks
Shri..

Hi Rags,
I am aware of Pricing limits but my concern is...depending on seniority, will be allowed to offer discount up to a predetermined percentage...how do i link with the sales employe..
I have created the sales employe without HR data with sales group attached but i am using 1 condition type...now my concern is it should hav scales based on senriority..
How should i map this...
Thanks
Shri..

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I hope this helps.
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Check and confirm if the above is verified ... then we could think on different lines ...
References:
Discount incorrectly always taken [ID 1111628.1]
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924073 wrote:
I am in the quick sales order screen. I get the following error message when I try to change the unit selling price. The error is Online discounting is not allowed, you do not have discounting privileges. Any ideas how to correct this issue? I need to modify the price at times for custom prices which are not on the price list.Can you try setting OM: Discounting Privileges at your user level to unlimited...and try changing it
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i am usine super user.
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Hi there,
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Edited by: Sunil Kalia on Sep 15, 2010 9:19 AM
Edited by: Sunil Kalia on Sep 15, 2010 9:20 AM

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http://www.insidehighered.com/news/2013/05/22/adobe-pricing-plan-raises-concerns
Here was another educator also - http://forums.adobe.com/message/5378251

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Hello,
During processing automatic incoming payments the system don't clear the customer open item in case the customer has taken a cash discount.
The clearing should be done automatically in the posting area 2 but now the the user needs to do manual interventions in the FEBAN in order to clear the customer
We checked the payment terms and verified the discount taken by the customer and they are ok
After investigation we guess that the original SD invoice don't send the Discount amount and Discount base amount to FI, because we saw that those fields are empty in the FI document (RV),
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Hello,
Thanks for your feedback but the issue is not solved.
Is there difference in clearing behaviour in case the open item posting is orginated from a SD invoice ( Billing) because as stated before, when I make a FI sales invoice (FB60) the system perfectly accepts the cash discount and post and clears in postingarea 2
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Summarized
We are usiing the automatic bank statement program ( FEBC), during posting the system post perfectly posting area 1 (FEBP) but fails the post postingarea 2 ( the system makes a payment advice) the message the system generates ' Difference to large for clearing F5263'
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Dear All
I have an issue for Customer Cash Discount. Suppose a customer sales order has been generated for Rs 100. Now in our sales order pricing procedure, we have created a discount of 2%, which would generate a net value of 98 on which sales tax is calculated. Now the Business requirement is that, if with in 4 days the payment is not recvd, we have to reverse the discount granted in the pricing procedure along with the pro rata sales tax on it. We are not booking the discount in the sales order as an expense in FI.
In Standard, system proposes a cash discount, while booking the incoming payment. however, here the tax part has to be considered for a discount, which has not been booked.
Pls suggest
Thanks & regards
Sanil K Bhandari

Hi
I have checked that. But in my case, discount is only for information as a part of SD Princing Procedure. It Does not make any accounting entry and is granted by default to every customer, before I do billing. If the customer does not pay in time, system has to pass a debit memo automatically for the discount amount and the pro rata tax calculations on it.
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Thanks & regards
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Discount Issue

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