Discounts Report
Is there a report to see discounts taken or lost from vendors in sap and also the same report for discounts given to customers?
The automatic configuration takes these discounts to a specific GL account. Maybe you could start analyzing that account line report and sort by vendor or customer accordingly.
Similar Messages
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Is there a report in AP or banking that can show the discounts on payables, so a company can take advantage of early payment discounts and then select just these in the payment wizard?
Hi,
I checked Demo and was not able to find any Discount Report. It seems that you need to prepare a query to get the desired result.
Check the following for the start and see if you can further customize to get the desired result. It needs to be a detailed one.
Following is the try I did in creating :
select T0.docnum as 'AP Invoice', T0.docdate as 'Posting date',T3.Numofdays as 'Days After Posting Date',
datediff(day,T0.docdate,getdate()) +
Case when T3.NumofDays is not NULL then T3.numofdays Else 0 end as [OverdueDays],
T3.Discount as 'Discount Percentage'
from OPCH T0 inner join OCTG T1 on T0.groupnum = t1.Groupnum
inner join OCDC T2 on T1.DiscCode = T2.Code
inner join CDC1 T3 on t3.cdccode = t2.code
The problem with above is that it misses a scenario when the option under the discount table (CDC1) is changed (then the numofdays is NULL).
Kind Regards,
Jitin
SAP Business One Forum Team -
Detailed Discount Report needed.
Dear all,
How can we identify from where the discount % value is being picked up in the Sales Order or any other marketing documents? Is there a report that points out in Sales Order, this particular line item's discount is 10% and it is being extracted from Item Group discount. Can the following report be generated?
Sales Order #_Item Code__Discount%__Discount Category
1002_________A000002______10________Item Group Discount
1002_________A000003_______4________Volume Discount
1001_________A000002_______3_________Special PricesHi,
The system does not record the source of a discount anywhere in the document.
You could probably do it with a query using the tables OSPP, SPP1 and SPP2 for the period and quantity based discounts, and the OSPG table for item group based discounts.
For example with a CASE statement you could go through all document / rows and match their discount percentages, dates / quantities, and item groups with existing criteria in the discount tables.
There are 2 possible problems with this approach: first the B1 system applies discounts according to a certain hierarchy (see SAP Note 896722), so if there are overlapping discounts determined, your query will add the result to which ever case you write first in your query. Second, if a user enters a discount manually, and it happens to match one of the set discounts it will also be counted toward that discount, instead of discount source "Manual".
Good luck,
Johan -
Dear all,
How can we identify from where the discount % value is being picked up in the Sales Order or any other marketing documents? Is there a report that points out in Sales Order, this particular line item's discount is 10% and it is being extracted from Item Group discount. Can the following report be generated?
Sales Order #_Item Code__Discount%__Discount Category
1002_________A000002______10________Item Group Discount
1002_________A000003_______4________Volume Discount
1001_________A000002_______3_________Special PricesBug reports belong on the bug tracker:
http://bugs.archlinux.org
As for logs, you should have these:
[stijn@hermes ~]$ cat /var/log/p
pacman.log pm-powersave.log pm-suspend.log
So yes, there are logs, and they're in the place you should always be looking for logs - /var/log, that is. Try fiddling with some of the quirks to see if that get its going, there's lots of people (including me) that don't have pm-utils working out the box, but succeed in doing so by adding some options (yes, it takes options).
If it's a pm-utils issue you should report the bug upstream and not with Arch devs. -
Net value ( Basicprice-discounts) / Report sales value/purchase value
Hi all
I want to do report reg sales order value vs purchase value. I am taking VPRS condition type for purchase order value and which field i have to take for net value in billing.
regards
Ramachandrahi,
u can both this data in vbrp table. for net value use the field vbrp_netwr and for the vbrp i suggest u put it in some unique subtotal field that can be caputured in vbrp table. if this not the case then u will have to create a join between vbrp and konv table to fetch this data. u can use abap queries in both the cases.
saurabh
Message was edited by:
saurabh diwakar -
AP Report - discounts taken / lost report
Hi Gurus
I searched in the forum but couldnt find any, So I am posting a question.
Is there a standard report to show discounts taken and discounts lost report for AP?
Or is there any other report in which by changing the parameters and selections I can acheive this.
Thanks
ManuHi,
We are also looking for Lost Discount Report for Vendor. We couldn't find any Standard Reports to show the Discounts taken/Lost Discount. I think it can be achieved through Customized Program.
Thanks.
Regards,
Vijay -
Hi
I've a question on discounts for incoming invoices. The business practise is for any incoming invoice, we break it to two parts based on percentages (80-20), for which one is paid directly to the vendor, but the other one is blocked for payment.
Can any one help me in applying a percentage cash discount in this situation?
For example,
Invoice amount : 10,000
Discount Received: 200 (as per the payment terms, 2% for 30 days and net)
Net Invoice amount: 9, 800
Now, I would like to pay the vendor in two parts, 8000 and 1800.
Can any one suggest me on how to do this in SAP?
Thanks for your helpHi,
I checked Demo and was not able to find any Discount Report. It seems that you need to prepare a query to get the desired result.
Check the following for the start and see if you can further customize to get the desired result. It needs to be a detailed one.
Following is the try I did in creating :
select T0.docnum as 'AP Invoice', T0.docdate as 'Posting date',T3.Numofdays as 'Days After Posting Date',
datediff(day,T0.docdate,getdate()) +
Case when T3.NumofDays is not NULL then T3.numofdays Else 0 end as [OverdueDays],
T3.Discount as 'Discount Percentage'
from OPCH T0 inner join OCTG T1 on T0.groupnum = t1.Groupnum
inner join OCDC T2 on T1.DiscCode = T2.Code
inner join CDC1 T3 on t3.cdccode = t2.code
The problem with above is that it misses a scenario when the option under the discount table (CDC1) is changed (then the numofdays is NULL).
Kind Regards,
Jitin
SAP Business One Forum Team -
Assignment in Cash discount GL is not populating Billing no & customer no
I have done settings for cash discount GL seeting in customising. Now when i use F-28 or F-32 , We charge balance amount to discount manually in standard.
Suppose a debit in customer account 2000 INR. But we receive bank GL 1900 INr & entered 100 ( discount GL) in cash discount feild in Tcodes F-28 & F-32.
Entry will come
Bank account debit
Discount Gl account debit
Customer credit
when i see assignment of Discount Gl is billing document . But it does not populate it even though i have customised the sort key. If i see BSEG entry nowhere billing document & customer comes for that discount line item with posting key 40.
I want when discount is entered. it should automatically copy billing doc no & customer no in some special feilds like Assignment / Reference etc. discount line item for that Gl account . So that when i analyse discount report on basis of GL account i can make out that how much discount was granted against which billing doc & customer. ???hi
Please do check once again u can have properly identified the characteristics at the multiprovider i.e selecting the characteristics from different data targets.i.e there is an option at the right side panel top to identify the charactersitcs that are assigned to the multiprovider.
Click that and mark them tick for release date...if already once cross check them
check u has identified release data at multiprovider from dso y and pr number at mutliprovide from x and y.
Edited by: vamsi talluri on Sep 25, 2008 7:51 AM -
Hi
I am working in retail sector.
Here the client is using 7.0 BI and they dont have POSDM in the scope. So now i need to use older vesion of cube like 0RT_C02, 0RT_C05, ORT_C06 and C07. But on this cubes i dont find any discount reports. Can anyone let me know which cubes gives data regarding the discounts?
REgards
annieHi you can use Vendor discount for this senario,
create the condition record and then upload to SRS
regards
Satish -
Develop a report to track discount for various product
hi
i need to develop a report to track discount for various product depending upon the clientHello Noor,
I'm not sure but if you are talking about the marketing attributes, you can definitely use FM - CRM_MKTBP_ASSIGN_ATTRIBUT_TAB
You need to pass the profile id, partner id and marketing attributes data. Thats it.
I think the FM you ar eusing for terrritory is fine. It should work.
I hope this helps.
Thanks
Vishal -
Report for sales orders with abnormal discounts
Hi
We have a discount condition type say ZDIS with 10% which is not changeable manually in sales order..But incase if the user has changed the condition master to 12% and created the sales order with 12%disc...Hence i need a report, the list of sales orders with the abnormal discounts..(the sales orders with the discount value more or less than 10%)..
How do i get this report..Kindly provide me the table names&logic ...
Reg
JJWe have a discount condition type say ZDIS with 10% which is not changeable manually in sales order..But incase if the user has changed the condition master to 12% and created the sales order with 12%disc...Hence i need a report, the list of sales orders with the abnormal discounts..(the sales orders with the discount value more or less than 10%)..
How do i get this report..Kindly provide me the table names&logic ...
Select KNUMH where KONP-KSCHL EQ ZDIS ( Condition record number)
Select KONV-KNUMV Where KONV-KNUMH EQ KONP-KNUMH
Select VBAK-KNUMV where VBAK-KNUMV EQ KONV-KNUMV
Then with the help of ABAPER hard code the condition amount (KBERT>10%)
Regards
Rohit -
XL-Reporter - sales analysis including row discount and document discount
Hello World!
In XLR I want to report all item-sales to customers grouped by item-groups based on invoives.
Since I am interested only in net amounts (without tax, freight and other expenses) and discounts I use 'S0_LineTotal' as attribute.
'SO_LineTotal' includes the discount of each item-row in the document.
The row selection is as follows:
FACT
ARDT(Code = "ARCreditMemo","Invoice")
FIG(SO_DocType = "I")
ITM( * )
Group By ITM.ItmsGrpCod
The problem is that I also have to include the document discount 'OINV.DiscSum' in the result.
In combination with the row selection specified above the attribute 'Total Discount' delivers no results (always 0).
In the standard SAP report 'Sales - AR/Sales reports/Sales Analysis' the total discount is averaged to all items in the matrix of a document.
How can I achieve this in my XL-Report?
Thank you very much for your support!
Frank Romeni
Edited by: Frank Romeni on May 15, 2008 3:55 PM
Edited by: Philip Eller on May 29, 2008 8:53 AMHello,
To get this, I tried drag following information from Report composer:
Under Sales tab, choose Items(Display more atrributes to choose Item Group), Document Number(choose this one because same items may have different discount in different documents), Discount % Per Row(light dimension),Discount % Per Document(light dimension), Row Total(measure).
Drag the Item Group to the Group region.
Run the report and the result should be all items are grouped by item Group and discounts and total in different document for each item will be listed.
Hope this helps you.
Regards,
Maggie An
SAP Business One Forum Team -
Query for report to show Invoices, Payments and Discounts
Hi All
I am hoping someone can help me with this query.
What the customer needs is the invoices for a specific date range, the payments applied to the invoices and the discount amount
Eg...
Invoice payment discount
100 90 10
This would be easy to get from the ORCT and RCT2 tables.
However, sometime the users add the payment on account and reconciles the invoices and a manual journal for the discounts.
So it would be best to look at the OITR and ITR1 tables?
This is what I have so far and it almost balances...
I am using this query to create the report in crystal,
To create the discount amount from the incoming payment window i said (T0.ReconSum - T3.TrsfrSum)
I also took out the vat amount within that formula.
With the amounts from the manual journal, i just took the amount as is.
select T2.CardCode, T2.CardName, T0.SrcObjTyp, T0.SrcObjAbs, T0.ReconSum, T3.TrsfrSum, T4.ReconDate, T2.U_FundedNonFunded, (T5.Debit - T5.Credit), T6.PymntGroup
from ITR1 T0
inner join OCRD T2 on T0.Shortname = T2.CardCode
left outer join ORCT T3 on T3.DocEntry = T0.SrcObjAbs and T3.CardCode = T0.ShortName
inner join OITR T4 on T4.ReconNum = T0.ReconNum
left outer join JDT1 T5 on T5.TransId = T0.TransId and T5.ObjType = T0.SrcObjAbs and T0.ShortName = T5.ShortName
inner join OCTG T6 on T6.GroupNum = T2.GroupNum
where T3.DocDate <= getdate() or T5.ContraAct = '1127331'
the account 1127331 is the Discount GL account.
Based on the example the Payment + discount = Invoices
however not all the customers are balancing..
any ideas? it looks like my query is getting only the invoices where a payment has been done. The amounts just dont seem to match.
Thank you
Jerushahi
I think your join with OJDT is wrong in this part : T5.ObjType = T0.SrcObjAbs
you should write
T5.ObjType = T0.SrcObjTyp
(I think you don't need this part at all )
try this:
select T2.CardCode, T2.CardName, T0.SrcObjTyp, T0.SrcObjAbs, T0.ReconSum, T3.TrsfrSum, T4.ReconDate, T2.U_FundedNonFunded, (T5.Debit - T5.Credit), T6.PymntGroup
from
ITR1 T0
inner
join OITR T4 on T4.ReconNum = T0.ReconNum
inner
join OCRD T2 on T0.Shortname = T2.CardCode
left
outer join ORCT T3 on T3.DocEntry = T0.SrcObjAbs and T3.CardCode = T0.ShortName
left
outer join JDT1 T5 on T5.TransId = T0.TransId and T5.ObjType = T0.SrcObjTyp and T0.ShortName = T5.ShortName
inner
join OCTG T6 on T6.GroupNum = T2.GroupNum
where
T3.DocDate <= getdate() or T5.ContraAct =
'1127331'
please let me know if it works now
shachar -
Dear Experts,
Please can suggest the transaction code for LIST OF ALL DISCOUNTED PO's report including DISCOUNT VALUE???
Its either PO's base or VENDOR wise also no problem.Hi,
i think there is no transcation which will generate such kind of report.
Me80Fn is useful report please check.
Thanks
suresh -
A report to show the discount given for each order
Is there a standard report that will list the discount given for an order and also how much (in terms of percentage) as compared with the total sales value?
ThanksHi,
I believe that this discount is a condition in your pricing procedure, and not a dicount given in FI, right?
If is a condition in your pricing procedure, you can create a LIS structure to save this discount in a cumulative way.
Or, you can construct your own report through a query (SQ01) or a Z report based on the Logical Database (SLDB transaction), logical database AAV is the more indicated.
I hope that this helps you.
Regards.
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