Header discounts at Invoice
Hello friends,
My requirement is at Invoice level if my invoice amount is 1000/- for two line items, each line item value is 400/-rs and 600/-rs.Now I have to give header discount and header freight manually at invoice header level but my line item value should not be changed.
Is there any standard condition types for it?
can somebody advise me how to do it?
regards,
Veeranji
Hello,
normally the pricing is on item. A header condition means only that you can input the condition in the header. But in every cases the condition will be transferd to the item.
The header condition screen is only a help for input.
Maybe you can maintain the condition type (V/06) as header condition and not as item condition the you can input the condtion on the header but not on the item.
But it will be transfered automatically on the item but it is not changeable on item.
I hope that the information are helpful.
Regards
Claudia
Similar Messages
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Hi Gurus,
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Please check: How to rescrict the user to enter a manual condition type once in pricing
Manul Condition type duplication control
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Absolute Header Discount for Purchase Orders
Hi SAP Gurus,
Good day!
The scenario that I am testing is that I want to apply an absolute discount of USD1000 for a purchase order having 3 line items. When I use the available standard absolute header condition types and indicate the said amount, the system allocates USD1000 to each of the PO items. If that would be the case, then I have to enter USD1000/3 as header discount so that I can get the whole USD1000...Is there any other way so that I can just enter the whole amount without having to divide it by the number of PO
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Otherwise
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Now while processing PO enter the respective absolute discount amount in each line item rather than in the header condition tab...
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Dear SRM Gurus,
Whether can we have Header Discount in Purchase Orders, as in Config I am able to. But there is not Header Conditions tab.
How can we emulate Header discount in PO?
Thanks & Regards,
RamkumarHi
<b>Try this -></b>
Header calculation schema for PO
Item gross price condition / discount at backend PO
https://forums.sdn.sap.com/click.jspa?searchID=3763794&messageID=3503046
Regards
- Atul -
Exceptional Discount in invoice Report
Hi,
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It is not a big deal to me. If you select Main Menu - Report, you will find Sales & Purchase is under one menu item. You may create your own Exceptional Discount in Purchase Invoice report based on system report. It would be a simple report.
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Copy Header discounts to Service Items In External Services
Hi,
Can any body let me know the following,
PO is created with mateial as 1st line item and service as 2nd line item.
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Two services are maintained in the PO.
Now please let me know how to have the 25% header discount (maintained at header) for the two services maintained in the PO.
Regards,
Sridhar ThotaHI,
If the condition type is an header & item condition then it will flow to your PO service line, not sure if you are asking about individual service line item under one PO service line item. If your service line items have individual pricing determination at service item level then you need to define a condition type for discount in service item pricing procedure.
There is no direct connection b/w service pricing procedure and claculation schema, pls clarify..
BR -
Header Discounts that are distributed just to some item lines
Hi Gurus!
I have an small problem, I know that is quite complex, but I would like to know if someone has seen this before, my client works in CPG industry
The question is that the use a manual header discount, I mean a discount to the total order but this qty needs to be distributed to some lines that match with specifique characteristic like same material group 2 for example
Can somebody help me please, either standard way either custom way?
Thanks in advance and best regardsDear Experts,
I have similar requirements ,where Header discounts should not be applicable to Free of Charge items.
Please find the thread How to exclude particular material group for discount..
Mentioned is the routine logic ,written in VOFM and applied in pricing procedure.
FORM KOBED_600.
*{ INSERT MEDK905678 1
sy-subrc = 4.
if komp-kposn ne 0.
if komp-pstyv = 'ZTNN'.
komp-prsfd = ' '.
endif.
check: komp-prsfd ca 'BX'.
check: komp-kznep = space.
endif.
sy-subrc = 0.
*} INSERT
ENDFORM.
FORM KOBEV_600.
*{ INSERT MEDK905678 1
sy-subrc = 0.
*} INSERT
ENDFORM.
Still my issue not solved.
Please help me in solving the issue .
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H V Kumar Babu. -
Header Discount Condition type Control data
Dear All,
I Maintained Header and Item discounts and frieght condition type and in header level the system is not calculating header discount or frieght for all items but its taking as item only.
I think i made some wrong entry in condition type control data so please suggest me what should be maintained.hi,
Might be you have maintained Caluculation Type as B Fixed amount
I think you should mainatin it as C Quantity -
Condition record for a header discount condition - Total gross weight
As you know, we can not assign an access sequence for a header condition. How can I create a condition record for a header discount condition which takes into consideration the total gross weight of the items of a sales document?
Thanks in advance for the answers....In the pricing procedure (t.code V/08), assign routine 12 in the Alternative formula for condition base value column for the condition type.
Regards, -
Dear friends
i have created a manual header discount condition type HB00, after giving manually it will split the discount value to each line item based on weight of material ,but i want the amount should be distribute equally to all item.how can i do that friends please help me...You first be clear or decide, whether you want header condition type to be on:
- Quantity
or
- Value
In either of the case, the condition type used calculation type.
Quantity
Cond Type - K004
Calculat.type
C
- Quantity
Quantity
Cond Type - K005
Calculat.type
C
- Quantity
Quantity
Cond Type - RC04
Calculat.type
C
- Quantity
Gross Weight
Cond Type - RD00
Calculat.type
D
- Gross weight
Value
Cond Type - RB00
Calculat.type
B
-Fixed amount
Value
Cond Type - HB00
Calculat.type
B
-Fixed amount
So, try it and share your feedback.
Regards
JP -
Wrong Header Discount at Order Confirmation Form, /SMB40/SDORC_A
Hi All,
I have set the smartforms, /SMB40/SDORC_A as the print out form for Order confirmation. However, it is found the header discount shown on that form is always wrong.
For example, the header discount is 6.00% but shown as 60.00%.
Could you let me know what's the problem?
Cheers,
Chris.Dear Chris,
Please check note 852250. Also check the following settings:
1. User setting -> Defaults tab
2. IMG -> SAP NetWeaver -> Set Countries -> Define Countries in mySAP
Systems.
I hope this helps.
Best regards,
Ian Kehoe -
Hi. I'm trying to make an invoice with DI that has different discounts in its lines (not in the header's discount). I use oDoc.Lines.DiscountPercent in the apropiate line to give a % discount value but it is ignored and appears in the header's discount...
It's a bug or I am doing something wrong?
Thanks in advance...The line level at the document works like this:
1. the pricebefdi (price before discount is inherited from the previous document, or set based on the price field.)
2. the discount field affects the price field
3. the price field reflects the discount.
If all three values are already set then adjusting the price will affect the discount. ie multiply the price by .9 to get a 10 percent discount in the discount field.
If you have no values in any of these fields try this: set the pricebefdi (price before discount first). Then set the price field to the discounted amount, this should populate the discount amount.
Regardless- you cannot directly set the discount. You must adjust the price from its original non zero value.
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