Skto condition in MM prising

Dear Gurus,
I have copied SKTO condition and created SKTN condition for cash discount % . Initially it was statistical. Now I removed tick from stats in local prising procedure.I mean it is not statistical now. But still when I make PO and check conditions in PO , there is tick in front of SKTN condition which is surprising. Then I update and carry out new prising in the same PO, SKTO condition gets converted into non statistical. It means system is not updating in records that condition is not statistical.
How to do this ?
Thanx in advance.
Regards
Nilesh

Hi,
SKTO is std condition, Copy that & give z condition 7 remove stastical thenn it will work.
Thanks

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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

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 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

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

Purpose of Cash Discount field in Material Master

what is the purpose of Cash Discount field in Material Master. what does it control. do it link to SKTO anywhere?
please explain

Hi,
Cash discount is applicable for this material or not..
This is for Sales only..
Pricing Procedure (RVAA01) and if you activate SKTV and SKTO Condition types
Cash Discount can calculate before tax or after tax
Condition Type- SKTV(Statistical Condition Type)---If you check requirement is "14" which says Discount before Tax( This will calculate from the Filed Material master "Cash Discount Indicator" ie "SKTOF"
Condition Type-SKTO-(Statistical Condition Type)--
>Requirement "9" Discount After tax - here also it will consider filed "SKTOF" ie "Cash discount indicator in material master.
SAM

Cash Discount has become unrestricted

Dear Experts,
I have configured cash discount through payments term route. I have also maintained the SKTO condition in SD in pricing procedure. The issue is that while clearing (F-32) the system is accepting whatever discount we are entering. It is even accepting cash discount values greater than the required amount. We want the system to calculate the correct discount only and not accept any other value.
Please help with your valuable suggestions. Please explain in as much detail as possible.
Warm Regards,
Mukesh

Hello,
Go through the below discussion this may help you.
Discount received
Thanks

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

Payment Terms / Account Postings

Hi All,
I need your help to resolve this issue. I am giving an example here for the scenario.
Original invoice £100.00 plus VAT of £17.50 = £117.50
Customer gets 5% discount for early payment
They pay £117.50 less 5% = £111.62 (ie £5.88 discount)
The discount should be accounted for as £5.00 credit for sales discount + £0.88 VAT
The effect is that VAT is accounted for on the net price, but it needs to go through the system as 2 separate transactions.
The first part, I know is taken care by SKTO condition type which is configured in our poricing procedure. The problem is with the splitting the actual discount and the tax to separate account keys.
Any help on this would be greatly appreciated
Thanks & Regards,
Vidya Sagar

Hi,
The taxes are applied after the net value of the invoice has been calaculated. The point here is that if a cash discount (SKTO) apllies, say 5 % if the invoice is paid within 10 days. At this point the cash discount should account to the actual discount and actual tax coming out of that 5% value.
Thanks & Regards,
Vidya Sagar

How do we transfer payment terms discount to cost based COPA

Hi All
If customer pays in 30 days we will offer 2 % discount. This will be captured in SKTO condition type. How do we transfer this discount to cost based COPA?

Venkat
You can assign the Discount GL Account in OKB9 for the company code and tick PrfSeg.
Then create a PA Transfer Structure with Cost Element Discount as Source and suitable Value field.
At the time of your Finance Entry where discount is calculated, based on your FI Settings, relevant COPA characteristics would be captured and transferred to COPA.

Cash discount at material master

Hi
can some one explain me in detail on the significance of the CASH DISCOUNT radio button available in the material master(sales org data view). what will happen if this is selected & if this is not selected, will this selection have any impact on discount related condition records.
Thanks & Regards
ilango

Hi ilango,
Cash Discount Indicator in Material Master if you activate "Specifies Whether this Material is Qualifies for Cash Discount"
If we check in Pricing Procedure (RVAA01) and if you activate SKTV and SKTO Condition types
It says whether Cash Discount can calculate before tax or after tax
Condition Type- SKTV(Statistical Condition Type)---If you check requirement is "14" which says Discount before Tax( This will calculate from the Filed Material master "Cash Discount Indicator" ie "SKTOF"
Condition Type-SKTO-(Statistical Condition Type)--
>Requirement "9" Discount After tax - here also it will consider filed "SKTOF" ie "Cash discount indicator in material master.
Regards,
Seegal
Edited by: Raga on Apr 7, 2010 12:18 PM

Pricing procedure Interview Q&A pls

Dear Gurus,
Can any one give me Important Pricing procedure Interview Q&A
Thanks a lot in advance

these r some basic level question might help u
what is field catalog?
what is condition table?
what is cntr in pricing procedure?
what is condition record ?
what is acess sequence?
what r the conditon type? and how can u configure a condition type so that user cannot change it?
can u include skto condition type in ur procedure if yes then can u give discount there in front end?
from where system acessthe condition type skto other than pricing procedure??
if u r able to aanswer these question then i belive u r though with this topic

Taxces on gross and not on net prise

Hi Gurus,
I an purchasing a material for Rs 100. on that i an giving taxes as 8% ( BED,AED, CST e.g.) . So Total =108. on that I am getting cash discount of 4 Rs So system should calculate final amount as 104 Rs, but when I give 4 as cash discount in front of SKTO condition( non static condition) it hits net and reduces it to 96(100 base amount and 4 discount) and on that it calculates taxes which should not happen.Actually taxes should be on 100 and not on 96.In taxinn condition used is BASB and it takes net amount as base amount and not the gross.
In short We want taxes on gross and not on net (BASB condition)
How to do it.
Regards
Nilesh

Hi
Use subtotal 6. create a condition type copying from discount and give negative nature and assign subtotal 6 to this condition type in pricing procedure through M/08 Tcode.
So say P000/P001 is 100, ED is 8 Rs.
so net become 108. Now calculate discount condition type say ZDIS on net amount.
Net will become 96 but BASB value will be 100 which is base value for calculating tax.
So tax amount will remain 8 as it would have been calculated on 100. So when GRN is done 96 will be loaded on material and 8 will go to Part 2 if getting credit.
I hope, it will resolve issue.
Enjoy.

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!

A question about SKTO in condition tab

Hi all,
i am a starter in SD, and trying to figure out how to create a sales deal,
so i created one sales deal with payment term ZB03. And conditon K007 5% discount for customer1 ist created under this sales deal.
customer1 master data has payment ZB01.
then creating the OR,
in item condition tab, SKTO = 2% that means ZB03 replace the original ZB01 from customer master. right ?
however here is my question. I tried to change my sales deal ZB03 --> ZB02
no matter i delete the K007 first or not, i can only get 2% for SKTO
I even tried to create another K007 for another customer2, but still 2% in the condition tab. ( in billing document tab of item , it is changed accordingly)
so can anyone explain the reason why ?
thanx!

Hi
Trust me debugging is not that easy. If we don't know the route cause then we have to debug from scratch to end and it could take hours. Leave it as last choice. First try to find some clue from testing it with different scenarios.
What I suggested is to create a new customer in DEV and create sale order. Don't go for sales deal. We can create sale order without creating any sales deals right? Just test this and update.
Thank$

Skto condition in MM prising

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