PO qty with discount

Hi Experts,
I want to know the reason why the original PO qty in the system is different to the print preview when I put a discount.
for example the original PO qty = 10pcs, when you print preview itu2019s display 1 pc only.
The condition type I used is RA01.
Pls. Help..
Thanks,
Marina

hi,
I can't find the icon discount, is there any solution to my concern?
I create PO again to test, when I'm creating the PO when you print preview it's match the original qty once you save it and checked in the print preview the qty i going back to 1.
Thanks,
Marina

Similar Messages

Duplicate qty with Different Price after discount column in Inventory Posit

Hi,
I am getting Inventory duplicate qty with Different Price after discount column in Inventory Positing List Reports When I make A/R credit memo thru DI API.
With regards,
Venki .A

hi
you can just see the above given data there is a filed total_qty there are two rows showing 0 why it happens i dont understand because i wrote same as for others. all were showng what my input but when the prod_id repeats then it was not taken the total_qty it wll show me 0
Please Guide
Thanks And Regards
Vikas Snghal

With holding tax base amount for 1099 vendors with discounted payment term

Hi Friends,
We have a below situation for 1099 vendors,
Some of the 1099 vendors are set-up in the system with payment term with discounts i.e. 2% if paid within 10 days
As per config, system posts with holding tax base amount at the time of posting payment.
With holding tax rate is 0%,
Based on modified net amount calculation
and
Cash discount calculation before w/tax calculation
When we have vendor with input tax, system excludes tax amount at the time of payment but for the with holding tax base calculation amount system does not exclude input tax type.
Which causes difference in 1099 misc vendors
Below is the example of how system calculates the amount.
Invoice $ 1000, payment term 2% if paid within 10 days. Input tax 7.25%
Payment going out=
$1000- $ 72.5(tax 7.25%) = $ 927.5 18.55 [2% discount] = $ 908.95 (payment amount)
With holding base calculation =
$ 1000 100 (2% discount) = $ 900
Difference between payment going out and with holding tax base = 908.98 900 = 8.98
Can some one please tell me how to get rid off this difference?
Moreover, please tell me if its normal to have 1099 vendors with discounted payment term.
Any thoughts on above situation will be helpful
Edited by: Shefford William on Jan 28, 2008 11:36 PM

Dear All
i am also having the same problem. The example is
Net invoice Value   = $ 100,000
Input Tax @ 15%   = $ 15,000
Total Invoice Value = $ 115,000
Cash Discount = 20% with in 20 days
On payment the system behavior should be
Debit Vendor invoice Value   = $ 115,000
Debit Cash Discount @ 20%    = $   20,000   ( 20% of the Net Invoice Value that is 20% of $ 100,000)
Credit W/H Tax deduction @ 3.5% = $ 3,325 ( 3.5% of 95,000 the Inv Value - Cash Discount that is $ 115,000 - $20,000)
Credit Bank Account = $ 91,675 ( Inv value - Cash Dic - W/H tax that is $ 115,000 - 20,000 - 3325 = 91,675)
However at the time of payment system is calculating tax as follows
Debit Vendor invoice Value   = $ 115,000
Debit Cash Discount @ 20%    = $   20,000   ( 20% of the Net Invoice Value that is 20% of $ 100,000)
Credit W/H Tax deduction @ 3.5% = $ 3,220 ( 3.5% of 92,000 the Inv Value - Cash Discount that is $ 115,000 - $23,000. This $ 23,000 is only calculated for W/H tax calculation that is 20% of $ 115,000 )
Credit Bank Account = $ 91,780 ( Inv value - Cash Dis - W/H tax that is $ 115,000 - 20,000 - 3220 = 91,780)
this is not the common practice when using the net base value in the system.
Can any one help me in this regard. I really have been stucked in this problem for many days
Regards
Bilal Athar

Cpmmercial paper with discount cash flows

Hello Experts,
Business user wants to create CP with discount with discount selection in structure screen but still investement and fianl repayment show the full payment flow not with discount. Ex. CP purchase of 100000 with 1% interest with discount should show 990000 for investmenet and final repayment and 1000 as interest payment. But cash flows still have show full amount of 100000 not discount flow of 1000. Any input how to create CP flows with discount.
Thanks

When I enter interest rate, the payment rate gets filled automitically with rate% but still the cash flows shows 10000 and interest of 1000. Since our client purchase CP on discount, therefore they want to post the dicounted amount of 99000 as payment amount and final repayment .
The flows should look like below
investment 990000 ( not 100000 )
interest amount 1000
final payment 99999 ( not 100000 )
but in the system shows full amount not discounted on. Any insight on this

Check in Production order qty with ref to Planned order

Dear all,
Please suggest me, when i am creating a productin order with ref to planned order , so the order qty should not exceed the planned order qty.
How can i control this , please give ur valuable inputs on the same.
regards
Ravi Arora

Dear
If you are not particualr to conver the planned order to production order through CO40 , then you can control with the help of
Enhancement : PPCO0007 (Exit when saving production order)
Functional Module : EXIT_SAPLCOZV_001
Include : ZXCO1U06
Compare the Order header Qty with the sales order Qty If the production order header qty is more do not allow the system to save the production order..
Otherwise please check those out for your requirement :
Planned Ord. to Production Order User Exit (PPCO0005)
EXIT / BADI for Tcode CO40
Regards
JH

Incomeing payment with discount

Hi all,
I was doing incomeing payment with discount allowed , here payment terms and discount amt also is correct, but the system did't show in the customer and discound allowed line time , the document did't not saved, the system shows one error.
error :Rules for posting key 15 and out 200200 set incorrectly for SKFBT field
pls can anybody help me
Regards
sri

Hi sri,
T.code -OB41
There is a conflict in the field status group set for the GL Account and the posting key. For example at one place the field status is set as mandatory field and at the other it is supressed. Check the field status and ensure that both are same.
From the customer gl Master check what is the field status assigned and check the field status of the different fields. Sametime also check the field status for the posting key 50. This is in configuration. Once, this is set right there will not be any problem in posting the transactions.
Go to OB41 T. Code there double click on 50 Posting key then click on Maintain field status there you have to change all optional fields. I think your problem go off.
Regards
Surya

SC with discount price

Dear All,
In SRM 7.02, Creating a SC from internal goods and service...
1. We need to add the discount in the SC line item..how can i added the same...?
2. I have backend contract with Discount and Scales defined in the item level..when i create a SC for that item linked to contract, the discount value and the scale value for that discount is not displayed?
Is there any settings need to be done to display the discount in the SC.. and kindly suggest me...
Thank you..

Dear Jagadish,
Thanks for your reply. I got the point.
If i am creating a cental contract, i need to assign one Z price condition in Header and Item in contract..
how can i assign..?? Since in configuration there is option to assign either Header condition or Item condition only. Can't able to assign the same condition both in Header and item level...
Kindly provide your suggestion...

Sales order with discount

Dear All,
I need to create sales order with discount (30%) , based on the volume, if total sales is over $5million per annum.
I like your help , if you could kindly indicate complete Prerequisites and Process flow, for this sales order.
Thanks.
Naz

Hi
i want to clear u about the difference between discount & rebate.
Discount is always calculated in the sales order where as rebate is at Billing document.
If u want to give a discount then u have to give it in sales order level.....
u said that u want to give discount of 30% if the annual sale will reach $ 5 millon.
u will not process all the sales order for a year at a single point of time.
in that case u will not give any discount....since u r processing the sales order through out the year.
u can make a rebate agreement for that, in which u can maintain 30% rebate.. rebate amount will accrued and when ur customer reached $5million mark u can go for partial settlement or in the end of the year u can go for final settlement through credit memo.
so instead of discount u have to maintain rebate agreement.
I hope it will help u.
Regards
Dibya

GR qty with decimal allowed

Hi
Qty with decimal not allowed in our environment.Eg: GR qty should be 2 PC but it was entered as 0.2 by mistake. We would like to know where is the configuration or name of user exit to prevent the incident to happen. Also, understand that qty fields always fill up with 3 decimals in inventory management, we are fine as long as it can avoid at the time of data entry. Your advice is much appreciated.
Regards
Kang Ring

Hi
I managed to use the user exit MBCF0002 to stop the entry for qty with decimals was entered. Thank you for all your help.
Regards
Kang Ring

Re: Consignment material qty with value

Hi All,
How can i see the consignment list with customer qty with value.
When I can find list pumps quantity and value on Consigments ?
I use transaction MB 58 but I have only what they have on stock ( but
without value )
Thanks & Regards
Siva

>
sivakumar Annamalai Shanmugam wrote:
> Hi All,
>
> How can i see the consignment list with customer qty with value.
>
> When I can find list pumps quantity and value on Consigments ?
>
> I use transaction MB 58 but I have only what they have on stock ( but
> without value )
>
> Thanks & Regards
> Siva
Have you checked MB5B/MB51 with special stock indicator?
Regards,
Indranil

Condition type with discount Qty.

Hi All,
I need your assistance to set up the Condition type and pricing procedure for the below scenario.
Consider Gross price is - 100 Rs for each unit. I am creating PO for 100 Qty.
If vendor offered discount for 5 Quantites (5100) 500 Rs reduced from the gross value (100100) and the net price would be 95 Rs.
Please assist.
Regards,
Senthil

Is your vendor giving you a discount of 5% in the above example. Is it a percentage based discount ?

A/R Down Payment Invoice with Discount

Hi,
I have a design question about the "A/R Down Payment Invoice" functionality in SAP B1 (version 8.81 PL09). Consider the following example:
I have a sales order with "total before discount" of 1000 euro. Customer gets 10% discount on this order, so order total is 900 euro.
I ask the customer to pay 300 euro of these 900 euro in advance (= down payment). I create a A/R Down Payment Invoice, I copy the sales order into the invoice. Then, I see the following on my screen: Total before discount = 1000 euro (which is correct), Down Payment = 90% = 900 euro. This is not correct, because 90% down payment would be 810 euro.
I go further and give 300 euro in as "down payment" and I ignore the wrong "down payment percentage". When I create my lay-out for my "down payment invoice", it is not possible to get the discount (of 10% = 100 euro in this example) printed. I only find the following information in the database table (ODPI): Total before discount = 1000 euro (correct), Discount percentage = 70% (NOT correct, should be 10%), Down Payment percentage = 30% (NOT correct, should be 33,33%).
This looks like a huge mistake in the design of a "down payment invoice" in SAP B1. How can I fetch the following data from the database:
1) Total before discount = 1000 euro
2) Discount 10% = -100 euro
3) Total after discount = 900 euro
4) Down payment = 300 euro
I can do line 1 and 4, but cannot find a way to retrieve line 2 and 3.
Regards,
Pieter

Hi Pieter,
Where did you set the discount? Is it on document level?
Have you tried on line level?
Thanks,
Gordon

Payment Terms with discount

FI Gurus,
I recently created a new payment terms with a discount of 1 percent if paid within 10 days. Payable net if paid after. Everything has been going fine, up until I had a payment with a invoiced ate of Nov. 2008. I have the configuration to calculate the discount based on docuement date and not posting date. When I entered the invoice I even got a warning message that the discount for this invoice was expired. Which it gave me the confidence that I was on the right track. Then I went into the line item details and saw that the discount did not take place. But then when I went to pay the invoice thru BF system deducted the 1 percent. I then went to the account details and there was a discount showing. Did I missed anything during configuration?
Your suggestion will be greatly appreciated.

Maximum cash discount was checked in FBZP

To distribute the qty with source

Hi
I already have total qty in my report I wanted to have bifercation of that quantity with source for ex
toatl qty    qty       source
200           100       112
                 100       231
how can i achieve the above if we already have total qty in place, i do have char for source ,and I only want to disturb coloumns only not rows,can anybody let me know
th
rubane

rubane,
what version are you on ? did you try using the report designer for this ?
if you are on 3.x then you cannot have a characteristic after key figures... an option would be to have a formula variable for the same - but for that source should be in the rows...
Arun

No reduction of Asset capitalization value after using F110 with discount

HI,
when you post an invoice using F-90 to an asset and afterwards during the payment run you have some discounts the capitalization value should be reduced or corrected.
We are using new GL and somehow this function doesn't work. The discount is posted, but the assets are not corrected.
Does anybody have an idea what is missing?
Thanks in advance!

Thanks again Somar for guiding me to get the information. But looks like the thread as not been answered, its closed due to the reason the user couldn't get detailed explanation.
Is there any other information you can provide to me.
Thanks.
With Regards,
Jen

PO qty with discount

Similar Messages

Maybe you are looking for