Lumpsum discount for ED subtotal before VAT in MIRO

Dear all,
How to give lumpsum discount after Excise duties subtotal,based on that total VAT is calculated in vendor bill booking ?
Expecting ur valuable replies.
Jeyakanthan
Edited by: Jeyakanthan A on Jan 12, 2010 10:26 AM

Any inputs ?

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Freight after ED and before VAT, Discount after ED and before VAT

Hi,
We have below two scenario and we want to map this.
1) Discount after ED and Before VAT
2) Freight After ED and Before VAT.
first requirement will be fullfilled by assigning subtotal '6' to discount condition in M/08 and 362 routine to BASB and 363 routine to VAT condition in OBQ3
Second requirement will be fullfilled by assigning subtotal '6' to Frieght condition in M/08 and assigning 363 routine to VAT condition in OBQ3 and removing 362 routine against of BASB.
We want to map it both pl. guide us how to map BASB value in TAXINN.
Regards,
Rajesh

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 after Excise And Before VAT

Dear All,
We have the below requirement, Vendor is giving the discount After Taxes & before calculating the VAT. How to meet this requirement ?
Right now i have created a condn type & added in tax procedure, But not able to meet the requirement.
We are using TAXINN tax procedure.
Ex : Base Price is Rs 100
       BED       Rs 8
       ECess    Rs 1.60
       SECess Rs 0.80
Total Inc Taxes is 110.40
Then we need discount Say Rs 2/Ltr
Value After Disc is Rs 108.40
VAT(12.5%)   Rs 13.55
Actual PO Value Rs 121.95
B/regds,
CB

Hi,
I think you can make a condition type and add this condition type in your pricing procedure below the step of Excise duties. After this condition step, then put the Sales tax conditions to calculate on this step.
Ex: 10   Base Price
      20   Excise Duty
      30   Cess
      40   ECess
      50   Total Amount Incl of Duties
      60   Discount on this Total Amt Incl Duties
      70   Total Amount Incl of Duties and Disc (Step 50 to 60)
      70   Sales Tax ( from Step 70 )
Hope this clears u r doubt.
Regards
Anand.

Discount after exise and before VAT

Hi,
We have a requirement like this
Basic Price Rs.100/-
Excise 10%       10/-
Discount       Rs 20/-
Vat 4%        Rs.3.60/- (100+10-20=90*4)
I am not able to resolve this requirement in 5.0 and 6.0
I have resolved in 4,7 by using sub total 6 in Discount condition in MM pricing
but it is not happening in ECC 5 and 6 system is calculating Vat on Rs.110/-
Thanks
Prasad

Hi,
We have a requirement like this
Basic Price Rs.100/-
Excise 10% 10/-
Discount Rs 20/-
Vat 4% Rs.3.60/- (100+10-20=90*4)
I am not able to resolve this requirement in 5.0 and 6.0
I have resolved in 4,7 by using sub total 6 in Discount condition in MM pricing
but it is not happening in ECC 5 and 6 system is calculating Vat on Rs.110/-
Thanks

Will Apple give 8% student discount for danish students?

Apple have been giving out %8 in student discount for danish students before. Is it still possible to get it this year?

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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

Post-Capitalization of Cash Discount for Asset

Hi,
We are in ECC 6.0 and have activated Document Splitting.
Further, have provided asset field in Define post capitalization of cash discount to assets in Document Splitting of SPRO.
After the both, my expectation is to see the entry as stated by SAP in the scenario of Post-Capitalization of Cash Discount for Asset.
But unfortunately, the discount amount is not being capitalized on the payment date, but is being posted to cash discount account.
Kindly let me know what mistake i might have carried for this.
Thanks and Regards,
Purna.
Scenario: Posted invoice for asset purchase using F-90 with payment terms as 2% cash discount if paid within 15 days.
Assume: Asset purchased on 06.01.2012 and as per the payment term if paid before 20.01.2012 i will get 2% cash discount.
Have made the payment to vendor using T-code F-53 on 10.01.2012, even though i see a cash discount is being calculated as required, but the account is an cash discount received account. Instead, what i was expecting is the asset account.
Hope, my question is being clear and i will look forward for a reply.

Hi,
Please check your config below.
IMG->FA->AA->Transactions->Acquistions->Prevent Subsequent Capitalisation of discounts...
If the indicator is set for your company code, system will not capitalised the subsequent discounts.
Regards,
Srinu

Discount for cash payments

I want to make a discount for cash payments. Can anybody explain me step by step how can I do?
Thanks in advance.

Hi Yasar
To be able to post cash discounts, you must define an account determination for cash discount taken and cash discount granted.
For cash discount taken, choose:
Financial Accounting --> Accounts Receivable and Accounts Payable --> Business transactions --> Outgoing payments --> Outgoing payments Global Settings --> Define accounts for cash discounts taken
For cash discount granted, choose:
Financial Accounting --> Accounts Receivable and Accounts Payable --> Business transactions --> Incoming payments --> Payments Receipt Global Settings --> Define accounts for cash discounts granted
You may also want to use payment terms suitable for you business processes to trigger the automatic calculation of cash discount amounts. For this topic, see the SAP library documentation.
<b>Customizing: Discount Documents</b>
A few control parameters must be maintained before the automatic cash discount document generation can function. To access the corresponding maintenance view, in Customizing choose Financial Accounting --> Accounts Receivable and Accounts Payable --> Business Transactions --> Outgoing Payments --> Outgoing Payments Global Settings --> Configure Automatic Generation of Cash Discount Documents.
The control parameters are defined per company code, original branch, i.e. the branch of the open item to be paid (which may be different from the branch of the payment document) and original document type, i.e. the document type of the open item to be paid.
You can define:
Branch for the discount document
This branch is used when posting the discount document.
Document type of the discount document
If no document type is defined the system uses the general document type AB.
Posting discount documents with posting date equal to system date
Normally, the posting date and the document date of the discount document are equal to the posting and document date of the payment document which it is posted together with. If this indicator is set, however, the discount document is posted with the system date as posting and document date.
Posting keys for discount documents
Thanks
G. Lakshmipathi

Discount for the system / not for the components

At our case, the company sells machines. Some of the machines are systems which are made up with the combination-assembly of other machines. These systems are created-presented on SAP by an upper level material. There is no pricing fpr these upper-level machines-systems. There stand material BOMs which are created by the code CS01 for those systems. The price of those systems come from the sum of the price of the components. As I mentioned before, there is no price for the system and the system's material code itself. Thisis provided by the item type customizations. We want to make a specific customer discount when the customer buys a system. This means that a discount will be valid for the components when only they are bought as a part of a system. But if they are bought one by one we don't want make discount. We want to make discount for system sellings. How can we do this?
Thanks in advance.

Hi Yasar,
Take Header pricing discount conditions
1.HA00 if you are giving discount in % or
2.HB00 if you are giving discount value based.
If you take Header conditions you need to enter the discount manually at sales order.
Other process is you take condition type K004 and maintain condition record for that Header material (System).
I hope your requirement will be solved.
Regards,
Murali.

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No discount for anyone. If you can upgrade your hardware to Mavericks, then it will cost you $20 bucks.
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After you install Snow Leopard you will have to download and install the Mac OS X 10.6.8 Update Combo v1.1 to update Snow Leopard to 10.6.8 and give you access to the App Store. Access to the App Store enables you to download Mavericks if your computer meets the requirements.
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       5. Some features require a compatible Internet service provider;
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       6. Some features require Apple’s iCloud services; fees and
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Upgrading from Snow Leopard to Lion or Mavericks
To upgrade to Mavericks you must have Snow Leopard 10.6.8, Lion, or Mountain Lion installed. Purchase and download Mavericks (Free) from the App Store. Sign in using your Apple ID. The file is quite large, over 5 GBs, so allow some time to download. It would be preferable to use Ethernet because it is nearly four times faster than wireless.
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         6. Mac Pro (Early 2008 or newer) — Model Identifier 3,1 or later
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To find the model identifier open System Profiler in the Utilities folder. It's displayed in the panel on the right.
Are my applications compatible?
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Upgrading to Lion
If your computer does not meet the requirements to install Mavericks, it may still meet the requirements to install Lion.
You can purchase Lion at the Online Apple Store. The cost is $19.99 (as it was before) plus tax. It's a download. You will get an email containing a redemption code that you then use at the Mac App Store to download Lion. Save a copy of that installer to your Downloads folder because the installer deletes itself at the end of the installation.
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Add discount for particular customer on delivery

Hi,
I need add discount for particular customer on delivery.
Actually what i want;
ABC as customer takes Goods quantity 100 pc rate 5 total=500 and VAT 15% of total =75 then gross total =575.
and discount for this customer is 1.5% of base amount that is 500*1.5%= 7.5
now amount due for the customer is
Base amount=100 * 5    =500
VAT15%      =500*15% = 75
Total                                 575
-Discount 1.5%                 7.5
Dues Total                        567.5
This is the result will be shown.
Please help regarding this
Regards,
Mizan

Hi,
Base Amount              500
VAT 15%                      75
Total                     575
(-) Discount 1.5%       7.5        On Base Amount
Balance             567.5
Here is the calculation . Look VAT figure is the same after discount.
Mizan

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What is up with the basic phone plane for $20.00 per month....what is the discount for?

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Hey all....found this today. Go to the Home Menu of your account page and Choose the Change Features-
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Double check the features that you currently have on your plan and print the confirmation page that you will receive the discount before you leave the page.
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Problem description: My macbook pro since this afteon has been slower, every application I open, it takes a long time to open, and shows the spinning beach ball for a while before it opens or performs some task, or responds to a click- EtreCheck

My computer
Problem description:
My macbook pro since this afternoon has been slower, every application I open, it takes a long time to open, and shows the spinning beach ball for a while before it opens or performs some task, or responds to a click…
EtreCheck version: 2.1.8 (121)
Report generated 31 de março de 2015 18:29:15 BRT
Download EtreCheck from http://etresoft.com/etrecheck
Click the [Click for support] links for help with non-Apple products.
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Video Information: ℹ️
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        Macintosh HD (disk1) / : 318.84 GB (47.94 GB free) - 51 errors
            Core Storage: disk0s2 319.21 GB Online
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Reinstalling OS X Without Erasing the Drive
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Reinstalling OS X Without Erasing the Drive
Repair the Hard Drive and Permissions: Upon startup select Disk Utility from the main menu. Repair the Hard Drive and Permissions as follows.
When the recovery menu appears select Disk Utility and press the Continue button. After Disk Utility loads select the Macintosh HD entry from the the left side list. Click on the First Aid tab, then click on the Repair Disk button. If Disk Utility reports any errors that have been fixed, then re-run Repair Disk until no errors are reported. If no errors are reported click on the Repair Permissions button. Wait until the operation completes, then quit Disk Utility and return to the main menu.
Reinstall OS X: Select Reinstall OS X and click on the Continue button.
Note: You will need an active Internet connection. I suggest using Ethernet if possible because it is three times faster than wireless.
Alternatively, see:
Reinstall OS X Without Erasing the Drive
Choose the version you have installed now:
OS X Yosemite- Reinstall OS X
OS X Mavericks- Reinstall OS X
OS X Mountain Lion- Reinstall OS X
OS X Lion- Reinstall Mac OS X
     Note: You will need an active Internet connection. I suggest using Ethernet
                 if possible because it is three times faster than wireless.

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 client

Hello 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

Lumpsum discount for ED subtotal before VAT in MIRO

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