RA00 Discount on net, RA01 Discount on Gross

Hi
I am trying to have a discount in the purchasing order, I used RA00, but I don t know exactelty the difference between RA00 RA01. practically they seem similar when I use them. please provide a concrete example to explain me the difference beteween them.
also there is a difference in the field "From Ref. Step for Percentage Conditions" in the Calculation Schema, RA01 is applied to the level 1, but for RA00 this field is blank. please clarify for me this configuration too.
thanks

Hi can u please share the explanation......

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Net tax base and gross tax base is not defined in FB70

Dear SAP Gurus,
I am booking the customer invoice directly through FB70. While booking the same I am using the tax code A0 (Zero Output Tax) Tax Code column as the account is mandatory for Ta Code. But when I post the transaction system gives the following error.
Net tax base and gross tax base is not defined
Message no. F5341
Diagnosis
For the company code, it was specified that the net value (amount minus cash discount) is the tax basis and the gross value (amount including taxes) is the cash discount base. This constellation is not supported by the system.
Procedure
Correct the configuration for the company code in question.
I also check the FXTP confiq the A0 tax code is assign company code & also define & assign in zero tax code.
Please give the solution ASAP.
Regards,
Sandeep

Hi,
Check OBY6 as suggested by Kalyan or use Tcode - OB69.
Regards,
Shridhar

RA01 (Discount % on gross) condition type

Dear Sir
I require some clarification with an example on the following
When can I use this condition type(RA01) and what is the role of pricing procedure RM0001 assigned in it

Hi,
RM0001 is a standard pricing procdure which is having set of condition types for any calculation. RA01 is the one of condition type which is used for discount. You can derive your own calculation procedure with reference to the standard one.
Regards,
MBKM

Discounts in PO

How to put Discounts while raising a Purchase Order?... Whether SAP calculates any payment terms on the basis of credit period allowed on the basic of discount criterias?

Discounts are fill in "Conditions" tab manual from user or come automatically from material info records, at certain condition types for example:
RA00
Discount % on Net
RA01
Discount % on Gross
RB00
Absolute discount
RC00
Discount/Quantity

Input discounts in purchase orders

hello, my purchasing team is unable to input discounts into the purchase orders, we deducted the discount amount from the net value of each item manually and at the end the discount column remains 0, we hav adapted 2 doin this,how can we make it possible to input the discount amount in its column in the Purchase order?
regards,

Adopt folliwnf steps:-
1) Maintaing the discount codnition type in the pricing procedure being used by the purchase order .
2)Kindly use the either of the condition type (as per relevant to the business scenario)
RB00     Discount (Value)
RC00     Discount/Quantity
RA00     Discount % on Net
RA01     Discount % on Gross
and than in the gross price condition type PB00 maintain the supplementary pricing procedure RM0002 which has these discount pricing condition type and than maintain these in Purchasing info record/contract .
Than you will be able to auotmatically get these discount along with gross price being pciked in the purchase order.
Regards
Amit
Edited by: Amit Kumar Pandey on Jan 25, 2011 5:07 PM

Discounts in pricing

Hi,
There are discount conditions, like
RL01-Vendor Discount % in which access sequence 006 (vendor discount) is assigned.
RA01-Discount % on Gross in which access sequence KB01 (Header Discount) is assigned along with
Pricing procedure RM0001.
R000- Discount % on Gross in which pricing procedure RM0001 is assigned.
Any reasons, why it is like this ?
If we do not assign any access sequence to these condition and any pricing procedure, will there be any impact?
thanks

Hello Experts,
In MM pricing procedure for local Purchase from EOU.
the Structure is as follows......
A--BCD=7.5%(50% of 7.5%)
B--CVD 14% -
Cenvatable
CESecc on CVD2%----Cenvatable
DSECess on CVD 1%-Cenvatable
E--Total Custom Duty --ABC+D
F--ECess of Custom Duity 2%-non Cenvatable
GSECess of Custom Duty 1%- non Cenvatable
H--Net Duty DTA clearance --EFG
IECess on Net Duty Clearance 2%-Cenvatable
JSECess on Net Duty Cleanance 1%---Cenvatable
K--Value of Goods -- HIJ
L--VAT 4%
TOTAO VALUE-----K+L
Please suggest how to configure the above mentioned Cenvatable ECess and SECess condition types?
These condition types should be manual Enrty in PO.
And should be able to take CENVAt CREDIT while capturing the Excise Invoice.
Please Suggest at earlist.
Answers will be rewarded
Thanks & Regards,
Vinod Kshirsagar

Net/Gross Sales Price vs Gross/Net Purchase Price

If I'm not mistaken, in SD,
Net SP does not include any taxes.
Gross SP includes all possible taxes.
Gross SP is calculated based on Net SP.
however, in MM,
Gross PP does not include any discounts or surcharges.
Net PP includes all possible discounts or surcharges.
Net PP is calculated based on Gross PP.
Why are they calculated inversely?

Dear Vitthavat,
There r simple defns of the Net Price n Gross Price (irrespective of it being Selling ot Purchasing 1):
Thus Gross Price is what the end customer pays whereas the Net Price is what the manufacturer receives:
Thus when we r talking from SD point of view then we want to tell the customer the Price he / she needs to pay which as per d defn is the "Gross Price". Thus from Net Price we calculate the Gross Price 4 d customer.
Whereas frm the MM side, though we pay the Gross Price but we actually want 2 know the cost of the product we r paying sans taxes, levies etc thus v derive "Net Price" from the "Gross Price".
Hope it clarifies ur doubt.
Thnk u

Gross and Net invoice

How does the net invoice differs from gross invoice?
How the exchange rates are maintained and where they are maintained?
Edited by: Ashutosh Kul on Jan 13, 2008 9:04 PM

Dear Ashutosh,
Gross Posting:
If you post the gross amount of an invoice, the system ignores the cash discount when you enter invoice;it post the cash discount amount to "cash discount" account at the time of payment.
Net posting: If you post the net amount of an invoice,the system pst the cash discount clearing account to the stock or cost account.This means the system only post the amount reduced by the cash discount amount to stock account/cost account.The cost account is cleared at the time of payment.
Whether an invoice is posted gross or net depends on the DOCUMENT TYPE.
In price determination subtotal is used if you want to make a total of various pricing conditions for Ex to calculate Net Price a subtotal of Gross Price + Discount + Surcharge will be done & Net Effective price will be Net price + Delivery cost + tax for ex.
Currency setting:
To enter an invoice in foreign currency you must do following setting in the system
1. You must define the currency you are using to enter the invoice.
2. You must configure an exchange rate for the given currency & the local currency in customizing.Ypu can define diffrent exchange rate for diffrent time period.
I hope this will give you idea on both terms.
Reward if useful,
Vivek Maitra

Problem with ZZD2 (Discount Val) in PO

Hi experts,
i have a problem, i want to discount my PO with ZZD2(Discount Val)
Gross Price 120
Discount Val 20
Net Price 120
NB : Nett Price should be 100.
but Nett Price show 120 instead. it's like Discount Val doesn't give an effect for Nett Price. if i use ZZD1(Discount %)
Gross Price 120
Discount % 10%
Nett Price should be 108.
the net price show the correct calculation. did any configuration for ZZD2 so i can use this?
Thanks,
Ali Bastomi

Hi Gordon
Issue solved the user was entering the amount in the total column not in the unit price column.
Thanks
Bongani

Condition type for discount on quantity basis

hi all
in pricing procedure of MM, i want to make a discount on quantity basis.
for ex- 100q- 2% discount.
which condition type i have to maintan
thankx
susanta

Hi,
Here your requirement is Discount is in percentage but scale basis is quantity.
So use Condition Type RA01 (Discount % on Gross) or Copy of it, in Calculation Schema (M/08)
Note: - Keep Scale basis as ''C" Quantity scale for the Discount Condition Type
Now in ME11 (Purchase Info Record) OR MEK1 (Condition Record), maintain scales for this condition type ss for 100 Qty, 2.00% Discount.

Insert discount at Vendor Level

HI Experts,
I have a requrimenet, our company want to add 1.5% discount at vendor level. Means in info record the basic price is suppose Rs 100, and at vendor level discount is 1.5% so whenver we create any po to the vendor, system automatically deduct 1.5% discount, in any plant of the organisation, no need to maintain discount at info record. Because company want to fix 1.5 % discount.
Please tell me how to achive this.
Regards
Ishu

Hi,
Create a new condition type in M/06 copying RA01 Discount % on Gross say ZR01
Here change the access sequence to LF01 i.e Vendor
In Changes which can be made in
Manual entries enter D i.e Not possible to process manually
All other data Same
Include this condition type in your pricing procedure
And finally maintain condition record in MEK1
Enter ZR01-> Enter ->P.org and Vendor code and save your rate 1.5%
Now try to create PO with that vendor code you will see your discount appears automatically and also user cannot change it
test and revert back if you have any issues

Discount with my vendor

Dear Guru's,
where can i maintain the discount on gross price
B/Regards

Hi channabasappa,
Discount is the bussiness call,depeds on the requirement.
you can set discount on net as well on gross price in SAP
regards
Anand

Discount issue on a value contract

Hi Experts,
I have created a value contract which contains 4 materials.
I have put a Discount % on Gross of 5 % on the header thinking that it will have an effect on the target value but when I create a Contract Release Order it's appears on the material item level.
How can I put a discount on the target value, please ?
Thansk in advance,
BR,
Cesar

Thanks for the quick reply.
I would like to create a value contract which contains material to be release against the conrtact.
I have a target value on the header and the contract contains 4 materials (I do not want to put any target quantity at material level, only price)
Requirement: I would like to create PO's with the contract release order functionality and to put in the PO the material (contained in the value contract) I need.
But: I don't want to put any target quantity on material level (just a price) and I need the system gives message if the target value (on the header) is exceeded by the total amount of the material release against this contract (in all the PO's created)
Can I manage this ?
Thanks in advance.
BR,
Cesar

Open Net/Gross Amount Balance - A/R Invoice

Hello experts,
First time caller, long time listener here.
Simplified Scenario:
We have a Sales Order for $1500 on which the Customer paid a 100% down payment of $1500. We processed this payment (made via Check) using Payment Means directly on the Sales Order. We then deposited the Check.
Prior to shipping the order, the Customer requested a change to the order. We then Cancelled the original Sales Order and created a new Sales Order. The new Sales Order totaled only $1300.
After Delivering the new order, we created an A/R Invoice for the $1300 order. We clicked the ... button to open the Down Payments to Draw window and changed the Net Amount To Draw to $1300 (instead of the $1500 they paid).
After Adding the A/R Invoice, we can go back into the Down Payments to Draw window on that A/R Invoice and see an Open Net Amount and Open Gross Amount of $200 for that original Down Payment Invoice. However, this $200 does not show on the Customer's Account Balance, it does not show up on the Customer's Internal Reconciliation for use against other Invoices, and it does not show up as a credit in the Customer's Outgoing Payments screen - so we can't send them a check for it.
My questions are 1) How can we associate this $200 credit to the Customer so we can use it to reconcile other invoices or use it to send them a refund?; and 2) Is this method of changing Net Amount To Draw the best way of handling this type of scenario?

Well I was able to figure it out with help from my VAR. The solution was to create another A/R Invoice to the same Customer. Within that Invoice, I selected the same Down Payment Invoice from before, resulting in a negative balance for the new A/R Invoice. After adding the new A/R Invoice the over-payment credit shows on the Customer's Account Balance allowing me to reconcile against other invoices or send them a refund.

In SE30 hit list, please help me to understand the GROSS and the NET column

Here a line from the Hit List :
Call       = Perform TRANSFER_TO_UNIX
Number = 6
Gross    = 5662 microsecond
Net       = 810 microseconds
The whole program execution takes 1.705.253 microseconds.
Can somebody explain me the meaning of the GROSS and the NET time using this example ?
The routine TRANSFER_TO_UNIX   has been executed 6 times. That is clear.
Is the gross time the total time required for a call or for 6 calls ?
=> following documentation , "the gross time is the total time required for A call. This includes the runtime of all modularization units and abap statement called by the subject."
=> but following a blog read on this forum, the gross time is the total times, not the times per execution.
That confused me very much .
Can somebody clarify that for me ?
Also, what I don't understand at all is the NET time
=> following documentation, the net time is the gross time less the time required for modularization units (MODULE, PERFORM, CALL FUNCTION, CALL SCREEN, CALL TRANSACTION, CALL METHOD, CALL DIALOG, SUBMIT), and for the ABAP statements listed separately. For statements such as APPEND, the gross time is the same as the net time.
If the gross and net runtimes of a call are different, the call must either contain further calls or modularization units
Here is the code of the routine :
add 1 to w_nb_ok.
clear l_record.
l_record-gpart = <f_vkont>-gpart.
l_record-vkont = <f_vkont>-vkont.
l_record-mahnv = <f_vkont>-mahnv.
l_record-zzfbdate = <f_vkont>-zzfbdate.
l_record-zzcastatus = <f_vkont>-zzcastatus.
l_record-ktokl = <f_vkont>-ktokl.
l_record-regiogr_ca_b = <f_vkont>-regiogr_ca_b.
l_record-mahnv_new = <f_vkont>-mahnv_new.
l_record-zzfbdate_new = <f_vkont>-zzfbdate_new.
l_record-zzfbdate_upd = <f_vkont>-zzfbdate_upd.
l_record-zzcastatus_new = <f_vkont>-zzcastatus_new.
l_record-zzcastatus_upd = <f_vkont>-zzcastatus_upd.
transfer l_record to w_output_file.
I
Thanks in advance
Marie

> the call must either contain further calls or modularization units,
yes
Check in your measurment setting what is traced separately, for an exercise you can switch off everything besides the call function, methods and forms,
then you will see gross = net if there no other call inside.
But the recommended setting is described in the blog.
Note, the sum of all net times is the total runtime, and the maximum of the gross times should be the same. Unfortunately there are slight deviations in the gross
times and the displayed total time in the SE30 is taken from the gross times.
Siegfried

RA00 Discount on net, RA01 Discount on Gross

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