Pricing SKTO

Hi Gurus
I want to offer Cash Discount to my customer using condition SKTO i maintained SKTO condition in pricing procedure still it is not coming.
when i am giving that manually it says that SKTO can not entered manually.
Tell me what setting's to maintain so that condition automatically come in sales order.
Point's is confirmed.......
Regards
Bhavesh

Hi Bhavesh,
Just check if you are maintaining different payment terms in Condition record for PR00, because even if you are maintaining it there, then system will propose and copy that Payment terms at line item level, even if you allow "same business data at header and item level".
Revert back even that's not the case. Also let me know what was the reason, if your query has been solved.
Reward points if this resolves your query.
Regards
SD

Similar Messages

  • Pricing condition SKTO in PO

    hi Expert,
    please can u explain the utility of condition SKTO in PO? how can we have a value in SKTO? can you give a detailed example?
    in advance thank you.
    Said

    Hello Said,
    SKTO represents the Cash Discount available with Vendor. If you pay to vendor within 15 days you will get 2% discount and if you pay within week you will get 4% discount. in this case, this is mentioned in payment terms and this payment term will be used for vendor.
    The system derives a percentage for SKTO condition from the terms of payment. If vendor gives cash discount and which is mentioned in the payment terms then it will come automatically if that payment term is used in PO.
    Hope this helps.
    Regards
    Arif Mansuri

  • Making SKTO condition type as 0% in case of credits

    Hi All,
                  This is about the common scenario where in we give the credit back to the customer in normal practice as well in case of returns.
    The requirement is that whenever I create a credit memo (G2) or credit for returns (RE) , the SKTO should read as 0%. The catch here is that since the credit  memos are cretaed with reference to the orignal billing doc the SKTO condition which has the % discount copied from the payment terms is going to get copied in the credit memo request .
    Moreover there might be scenarios where the credit memo request is created independently w/o reference to  the original doc . So even in this case the SKTO is going to have  the % discount . It is because of this reason why I don't want to change/create any copy control routine from the original invoivce to the credit memo request doc.
    My question is :
    1. Is it possible to have the SKTO read as 0 % in case of credits ( G2 & RE) docs even though the credit memo request has a payment term which has the (xyz) % discount . ?
    2. If I am going to change the copy controls from CR to G2 or RE (returns) to RE (credit for returns), how
    would I need to do ?
    The Whole essence of this requirement is that my business doesn't want the cash discount (SKTO) to figure when they issue a credit.
    Thanks
    Sridhar

    Hi Lakshmi,
                            Thanks for your suggestion .But I have bottlenecks in both the cases:
    1. In case 1 if I have to change the pricing procedure I need to introduce 2 new pricing procedures as we have 2 different products and both of them use different pricing procedures. This is a viable solution ,but I need to spend most of the time convincing the business that it doesn't impact anything .
    2. In case 2 , I have 2 credit scenarios ,(i) normal credit memos (ii) credit for returns . I have  the F2 -G2 in VTFF,but there is no F2-RE as of now . So I might have to create this . SInce this both the billing types are standard, is it recommended to create F2 -RE in VTFF?. Please let me know .
    OR as said by Mr .Shivram , I am looking at the option of modifying the requirement 6 assigned to SKTO in the pricing procedure .
    Thanks
    Sridhar

  • Condition type SKTO and SKTV

    Hi all,
    I wanna ask how the system determine whether use condition type SKTV or SKTO. I know the value is based on term of payment, the case is i do the same think with term of payment in 2 different client, but the result is different, one using condition type SKTV and SKTO for the other one. how is it work? can anybody help me
    Thanks
    Regard,
    Hendry

    Hi,
    SKTV calculates cash discount before tax
    SKTO calculates cash discount after tax
    the formulae and configuration are the same.
    difference is the requirement in pricing procedure. SKTV is picked before tax, while SKTO is after tax.
    you can pay attention to the requirement in both pricing procedures in different clients...
    Thanks!

  • We would like to Use the SKTO condition type as Acrual condition

    Hello Experts,
    We have a requirement to track the possible cash discounts in discounts bucket, Hence we though that we will use the SKTO condition type as a Accrual condition type and post to Accrual accounts at the time of billing document creation.
    While processing the Payment we will clear the bucket with relevant discounts with eligible payment terms.
    We are debating and discussing the use of SKTO as a Accrual condition type and start posting GL accounts with it (This means that we are removing the statistical check box from pricing procedure).
    In a nutshell our requirement is.
    1. Track the cash discounts in a Accrual bucket.
    2. Relieve the accrual when payment is applied (This will be done in Cash app)
    3. What are the consequences of making this change?
    4. Is there a better way of managing this?
    Thanks
    Sreedhar

    Hi,
    Your issue can be solved by CO consultant.
    Your CO consultant can generate report from CO-pa documents.(when invoice is released to a/c ,FI and CO documents are generated) and you know SKTO- cash discount amount even if it statistical condition type.
    You do not need to change in Pricing procedure for tracking  cash discount.
    SKTO is linked wtih payment terms and it is applied accordingly through standard programs.
    thanks,
    Vrajesh
    Edited by: Vrajesh G. Nayak on Jun 2, 2010 5:12 PM

  • Pricing procedure - vat calculation on freight charge

    HI,
    Pls tell me, how to activate in pricing procedure, VAT should calculate frm the freight charge  and  how to link pricing procedure and tax procedure?? . give me solution..

    Hi Pankaj,
    I have gone through your reply. I want to calculate VAT on Frieght. Following is the Scenario which i am using for the caluclation of VAT on Frieght.
    In Condition Tab I am Getting the following information     
    PBXX     Gross Price               949.6
         Net value incl. disc          949.6
    NAVS     Non-Deductible Tax          0
         Net value incl. tax          949.6
    ZFCD     Freight/Quantity Ded          575
    SKTO     Cash Discount          0
         Actual price               1,524.60
    In Invoice Tab I am geeting the following information
    BASB     Base Amount                               949.6          
         Calculated Call     0.95     INR     949.6          
         Sub total     0.95     INR     949.6          
    JMOP     IN: BED setoff %     8     %     75.97          
    JMX1     IN: A/P BED setoff     100     %     75.97          
         Total excise duty     0.08     INR     75.97          
    JEC1     A/P Ecess for Setoff     2     %       1.52          
    JSEP     IN:A/P SECess Setoff     1     %         0.76          
    ZFRI     FREIGHT-TESTING     0     INR            0          
         Copy Net Price     0.95     INR     949.6          
         Excise Duty     0.08     INR     75.97          
    JEX1     A/P Ecess for Invent     100     %     1.52          
    JHX1     IN: A/P SECess SOTot     100     %     0.76          
         Copy AED     0     INR     0          
         Price + Excise + AED     1.03     INR     1,027.85     
    JVCS     A/P CST Non deductib     0     %     0          
    JVRD     A/P VAT RM Deductibl     5     %     51.39     
    JVRN     A/P VAT RM Non-Deduc     0     %     0          
    JVSD     A/P Surcharge on VAT     10     %     5.14     
                         Net Price + ED +ST     1.08     INR     1,084.38
    But i Would Require the Following Calucaltions i.e (JVRD = JVRD + (ZFCD*0.05)) That i have mention in my below screen shot.                    
    BASB     Base Amount                               949.6
         Calculated Call     0.95     INR     949.6
         Sub total     0.95     INR     949.6
    JMOP     IN: BED setoff %     8     %     75.97
    JMX1     IN: A/P BED setoff     100     %     75.97
         Total excise duty     0.08     INR     75.97
    JEC1     A/P Ecess for Setoff     2     %     1.52
    JSEP     IN:A/P SECess Setoff     1     %     0.76
    ZFRI     FREIGHT-TESTING     0     INR     0
         Copy Net Price     0.95     INR     949.6
         Excise Duty     0.08     INR     75.97
    JEX1     A/P Ecess for Invent     100     %     1.52
    JHX1     IN: A/P SECess SOTot     100     %     0.76
         Copy AED     0     INR     0
         Price + Excise + AED     1.03     INR     1,027.85
    JVCS     A/P CST Non deductib     0     %     0
    JVRD     A/P VAT RM Deductibl     5     %     80.14
    JVRN     A/P VAT RM Non-Deduc     0     %     
    JVSD     A/P Surcharge on VAT     10     %     8.015
         Net Price + ED +ST     1.08     INR     1,116.01
    PBXX     Gross Price               949.6          
         Net value incl. disc               949.6          
    NAVS     Non-Deductible Tax               0          
         Net value incl. tax               949.6          
    ZFCD     Freight/Quantity Ded               575          
    SKTO     Cash Discount               0          
         Actual price               1,524.60          
    Dinesh

  • Tax Problem in pricing procedure

    Hi,
    I define the pricing procedure to sell material.
    In the pricing procedure:
    1- First I define sales price
    2- Discount (condition subtotal = A)
    3- and Output Tax / subtotal (condition subtotal = 2)
    but when create sales order, system only calculate the sales price, and it did not calculate discount and Tax in the net value.
    I want to know that Is it some configuration remained that I forgot?
    Thanks.

    Hi Lida,
    There is nothing wrong with your procedure, nor with your calculation. It's just that on the basis of Price, discounts and rebates you calculate Net Price and on the basis of Net Price and Tax you calculate Total Price.
    For Ex :
         ZPR0     Price- Test     1,500.00      INR     1     EA     1,500.00
         Gross Value     1,500.00      INR     1     EA     1,500.00
    ZTK3     Promo Discount % 3-T     3.000-     %                    45.00-
         Discount Amount     45.00-     INR     1     EA     45.00-
         Rebate Basis     1,455.00      INR     1     EA     1,455.00
         Net Value for Item     1,455.00      INR     1     EA     1,455.00
         Net Value 2     1,455.00      INR     1     EA     1,455.00
         Net Value 3     1,455.00      INR     1     EA     1,455.00
    ZZWR     Down Pay./Settlement     0.00      INR                    0.00
    ZTST     Output Tax-Test     2.000      %                    29.10
         Total     1,484.10      INR     1     EA     1,484.10
    SKTO     Cash Discount     0.000      %                    0.00
    VPRS     Internal price     980.00      INR     1     KG     980.00
         Profit Margin     475.00      INR     1     EA     475.00
    Rgds
    Ravi

  • Pricing Procedure and automatic triggering of condition records

    Dear Gurus,
    I am a junior SAP SD consultant.
    At the moment I am customizing SAP to generate sales documents and am using a standard pricing procedure called: RVAA01
    At T-Code: V/08 when you access the reference steps of that pricing procedure you see a lot of steps ranging from
    step 8 to 971
    At sales order level VA01,  once you have entered a PR00 condition record in VK11, and you click to view the pricing procedure:
    - Why does the system only selected those basic conditions and not more?
    PR00
    AZWR
    MWST
    SKTO
    VPRS
    - How does the automatic selection process occur in the pricing procedure to have hundreds of steps ready to use to finally come down to those 5 steps at sales order level?
    Your help is greatly needed
    Regards
    Chris

    Whatever condition types you see in pricing procedure the same will be in V/06 where you can also see three fields
    a)  Access Sequence
    b)  Header condition and
    c)  Item condition
    All your condition types that flows into your sale order will depend on these settings.
    Normally, all item condition types will have access sequence assigned on top right for which, you will have to have relevant tables assigned in V/07.
    Whatever tables you maintain in V/07, based on this combination, you would be maintaining pricing in VK11 for that condition type.
    Based on the above settings, when you create a sale order, system will search for the required combination and fetch the pricing.  This is for item level condition type.
    For header condition type, you will not be having access sequence assigned in V/06.  You can key in manually in sale order at header level condition tab so that the corresponding value will be bifurcated equally to all line items.
    thanks
    G. Lakshmipathi

  • Setting up new pricing procedure for purchasing .

    Hi Gurus
    I have to set up a pricing procedure in which calculation for allowances(discounts) should not happen during goods receipt but during invoice the discount amount should be deducted from the gross price
    The PO is created for 100$  and allowances are 10$ so during goods receipt GR/IR account should be credited for 100$ but during invoice vendor should be credited only 90$ and 10$ should be go to a different account as discount .
    Any idea please how we can map this in pricing procedure .means how the condition type should be set up in the calculation schema .
    Thanks
    Mahendra .

    Hi,
    Then this is not the Normal Discount, it is Cash Discount.
    This can be achieved through Payment Terms.
    In OME2, for the payment term, Maintain the Cash Discount Percentage Rate and the no. of days for calculation of payment due date.
    In M/08, add condition type "SKTO", Mark as "Statistical" and Assign Reqmt. as "17".

  • Settings for SKTO and SKTV

    Dear SAP Gurus,
    What setting we have to done to apply condition type SKTV (cash discount before Tax) and  SKTO ( cash Discount after tax) in a single sales order.
    Gaurav

    Dear,
    There is not major setting rquires for these coditions.They are different by nature,
    SKTO calculates cash discount after tax
    SKTV calculates cash discount before tax
    These are Group conditions
    But in a pricing procedure both behaves differently as described through a Requirement Routine in V/08
    SKTO is picked thro requirement routine 9 ( After tax)
    SKTV is picked thro requirement routine 14 (Before tax)
    The difference is given by the Requirement routine in pricing procedure in standard SAP
    Regards
    AJIT K SINGH

  • Cash Discount in pricing Sales Order SKTV

    Hi gurus,
    I need help to understand condition SKTV (Cash discount) in sales order. Requeriment is a cash discount for customer. Where do I put value to this condition for every customer? There isn't access sequence.
    I will reward points to anybody help me with steps to configure OK this condition.
    Thank you!!!

    Gaurav,
    Thanks for the reply.
    But it looks like your suggestion is not relevant to my issue.
    My requirement is to automatically populate the "discount percent" condition type in pricing tab of PO.
    Also discount percent relevant for the payment terms should get derived in that condition type.
    I could able to manually add that condition type in pricing tab and have to manually enter the discount %. But I would like to get that automatically.
    In SAP R/3, it is happening automatically with SKTO condition type. Discount % available for the payment terms is getting derived automatically for the SKTO condition type.
    PLease advise.
    Thanks,
    SS

  • Meaning of coloums in MM Pricing Procedure

    Will you please explain me the meaning and use of foloowing in MM Pricing Procedure
    Statistic, Subtotal, Requirement, Base Type
    Please explian me in detail if possible . I have searched for similar threads earlier but the explanation is 1 line only
    Pls anyone can tell me the exact meaning of subtotals dropdown options ( Just for Example 3,9 ,5 not all)
    Pls anyone can tell me the exact meaning of requrements  dropdown options
    Thanks

    Dear,
    Please find below:
    Statistical:
    This indicator if it is activated will not allow the value of the condition type to be taken into net value calculation.
    It is used only for information purposes only.
    This indicator causes a surcharge or discount to be set in the document statistically (that is, without altering the value).
    This is commonly used for condition types
         SKTO - Cash Discount
         VPRS - Cost (Moving average price/Standard Price).
    Subtotal:
    The value of this field determines where the values of subtotals to be captured i.e. in which table and which field.
    Controls whether and in which fields condition amounts or subtotals (for example, a customer discount or the cost of a material) are stored.
    If the same fields are used to store different condition amounts, the system totals the individual amounts.
    These condition amounts or subtotals are used as a starting point for further calculations. You may, for example, want a subtotal of all the discounts included in the pricing of a sales order.
    Requirement:
    It is a routine that is written by an ABAP consultant according to the business requirement.
    By defining Requirement in condition technique we can restrict the access of condition type.
    To understand the concept, we will take the example of the Rebates. Rebates are to be included during the billing document processing and not in the sales document processing. As rebates are given on the delivered quantity and not on the ordered quantity (in case of cut-off period for rebates).
    For rebates we use the condition types BO01 to BO05, and in the Requirement column we give the value 24 which is "Only in Billing Document".
    This Requirement will ensure that these condition types will appear only during the billing document processing.
    If new Requirements are to be defined we follow the procedure given below.
    Go to T.Code: VOFM. - Maintain Requirements & Formulas
    Click on the "Requirements" in the top menu and then click on "pricing".
    We have a list of requirements, we can ask ABAP consultant to create new requirement based on the client requests. And we assign the application type like V - Sales/Distribution etc.
    Regards,
    Syed Hussain.

  • Clarification on PO Pricing

    When i see PO Conditions tab, i could see
    1. PB00
    2. NAVS
    3. ZPRS - Std Cost  of Mat.
    4. Freight - YFR1
    5. Cash Discount - SKTO
    I understand that for cash discount[SKTO] and freight [YFR1] condition records would have been maintained, so they are appearing.
    Why NAVS is apperaing, though its value is zero, how the sytem know that to display PB00 [no PBXX why?], NAVS to display in conditions? any control on what to display even though no condition record exists.
    ZPRS value is the standard price of the material pulled from material master, how they would have achieved that?
    Thanks

    Why NAVS is apperaing, though its value is zero,
    As i have said earlar if u have not ticked manual in pricing prcedure againgthe conditin type the condition will apper in condition tab if value is there or not there.
    this is SAP std setting.
    Question: Can you please explain this bit more with an ex. when we pay vendor we pay product cost + tax, then in what scenario we add tax to material cost at Po level. then at invoice we will have double tax right one from tax code and another NAVS already added to material cost. Can you plz explain NAVS
    there are some product on which company is not layable to get setoff
    like if i purchase some material and the material does not go in my manufacturing, the tax like excise i cant take set of of this excise so this is non didicatable
    like CST its always non didicatable i dont get setoff for CST so this cost is added to material cost.
    and this type of cost displays in NAVS type of conditing and its a statical conditing
    EG
    basic price 1000
    cst                  20
    total             1020
    PO
    PB00   1000
    NAVS    20   statical cond
    tax code V1 cst 2%
    Taxinn
    Base price 1000
    CST                20
    total            1020
    GR accounting
    Material cost   1020 +
    Grir  (1000 + 20)   1020 -
    INvoice
    Vendor  1020 -
    GRIR      1020 +
    so the value in NAVS is just statical no accounting entry is passed agaionst NAVS         
    Question: how the syetem knows it has to bring material master price
    As conditin category for the condition type is G it is internal price
    system comes to know from this G that it has to pic price from material master
    hope this is clear

  • Use of conditino category in pricing condition type

    Hi,
             Can anybody please guide about the exact use of condition category in the pricing condition  type. In text it is mentioned that it is used for grouping of similar condition types but what exactly is the requriement for this? Does it have any control function like the feild condition class has( like for example grouping in this is used in redeterminations etc) ?
    Please guide about the use of this feild and if maintained or not maintained then how will it matter?

    Hi,
    It serves some purposes.
    1. It is used for the classification of condition types. During implementations, consultants classify the condition types into condition categories (Prices, Discounts, Taxes) and later use these categories to print the value of condition types in the forms. Coding based on condition categories reduces the effort instead of hardcoding on the condition type.
    2. They also have some inbuilt property for some of the condition types like VPRS, SKTO etc where the categories are important for the behaviour the condition type, the way they are expected to behave.
    3. Some of the condition categories will be applicable only for some specific processes and not for all the processes. for example e during downpayment.
    But the complete function of this field can be only learned over a period of time when we implement new functionalities for the business.

  • Profit Margin in Pricing

    Hi,
      I am using a pricing procedure which includes the condition type "vprs" for cost.
      However, my Profit Margin shows the sum of my TOTAL and my COST.
      Can you advice me on how to rectify this?
    Thanks and Regards,
       Aditya

    In the T.code: V/08 go to your pricing procedure and in that, in reference to the condition type <b>VPRS</b>  check if it is checked for <b>Statistical</b>.
    The functionality is given below
    <b>Statistical:</b>
    This indicator if it is activated will not allow the value of the condition type to be taken into net value calculation.
    It is used only for information purposes only.
    This indicator causes a surcharge or discount to be set in the document statistically (that is, without altering the value).
    This is commonly used for condition types
    SKTO - Cash Discount
    VPRS - Cost (Moving average price/Standard Price).
    Also Profit margin should be assigned with AltCTY as 11.
    Regards
    AK

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