Sales Deuction in Invoice...

Question

Dear All,
Scenerio:
Booking Value: INR 800000
i.e.
Material: XYZ
Quantity: 100
UoM: Each
Rate: INR 8000/ Each
I made a single delivery with Quantity 100; and created Invoice with reference to Delivery document.
The Invoice value becomes: INR 800000
But, there is a clause in Purchase Order.
As my customer is a Govt. Customer, I have to give a Sales Discount of 10% on Invoiced value.
So, instead of INR 800000, the invoice must go of INR 720000.
Query:
How come this procedure can be obtained for Billing document (Sales Deduction..?)?
Thanks in Advance...
Best Regards,
Amit.

Answer 1

Dear Pramod
Create a condition in V/06, say ZDIS and maintain the following:-
Condition Class        A
Calculat type            Percentage
Rounding Rule          Commercial
Plus/minus               X
Scale basis              B
Check value              A
Save the above condition.
Go to V/08 insert this condition type to your existing pricing procedure and maintain "From To" value.  Assuming that you would know how to maintain these datas, now save the pricing procedure.
Now create a sale order and see whether the condition (zdis) is flowing.  Of course, you have to decide whether this condition can be maintained manually or dont want manual interruption.  Depending upon this, in V/06, you need to define. 
Also please note that if you maintain this condition at Header Level, then it is enough if you update in billing by selecting "Activate" button.
thanks
G. Lakshmipathi