U201C Header level discount problem u201C
Hi,
The case is like this.
I have a quotation as follows :
Item a unit price kd 10 qty 6 total price 60kd
Item b unit price kd 5 qty 5 total price 25 kd
Total = KD 85
Special discount KD 21.25( 25%)
Final total = KD 63.75
For the above quote if I have to make a PO in sap at present the following thing happens :
Unit price for item is given as 10 and 5 respectively.
Header level discount is given as kd 21.25 ( 25%)
When the po is saved and printed
The discount gets calculated in the item level so now my unit prices will be 7.5 and 3.75 respectively.
Total after discount matches with the quote thatu2019s fine.
But the unit price should not be discounted at item level .
As per the quote Discount is applicable to the total. Even in sap the discount should be applicable to the final total not distributed on the item.
Thanks
Hi,
Pl check the discount condition in M/06 under Grouping condition is flagged( Ticked) which results in discount value is distributing among the line item of The PO.
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Message was edited by:
SrikharThanQ Sheshu,
No, there is no entry in KONV-KNUMH for KSHCL type of Discounts i.e. SKTV. THere r entries i.e. record #s for Pricing matters! I dont know Y?
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Hi Experts,
I am looking to pull the data of,
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Hi Experts,
The VF03(Display Billing Doc)--> Cash Discount(Header Level ) - Amount, say, 3%, In which table, it stores?
Path is, VF03>Menu>GO TO>HEADER->Pricing Conditions Header>(Condition Type)SKTV> Amount, say, 3%------->Where it stores?
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I dont have SAP in front of me.
Simply go to ST05
Activate Trace then execute your givrn path and then Deactivate trace.
Display Trace and see from where it is fetching.
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Dear Friends
1 In a Contract or PO, we give some discount (2%) at HEADER level and maybe some discount at the item level (5%). The effective discount will be 7% or 5%.
2 How the Freight cost and other miscellaneous costs are taken into consideration while calculating the MAP of a raw material (as seen in mm03, accounting 1 view).
For example, we buy 10 pcs @ $10 and pay $50 for freight and $20 as miscellaneous cost. The moving average price of the stock will be $17 [(1005020)/10] or $ 10.
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Sanjeev1 In a Contract or PO, we give some discount (2%) at HEADER level and maybe some discount at the item level (5%). The effective discount will be 7% or 5%.
The effective cost will be 7% if your discount based on the quantity but if it absolute amount then that 2% will be propotionated to all the items
2 How the Freight cost and other miscellaneous costs are taken into consideration while calculating the MAP of a raw material (as seen in mm03, accounting 1 view).
For example, we buy 10 pcs @ $10 and pay $50 for freight and $20 as miscellaneous cost. The moving average price of the stock will be $17 (1005020)/10 or $ 10.
Freight cost will not be a part of your MAP becuase it is posting to accrual account but the $20 misc cost can be if the condition is not defined as accrual condition then only.
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Here by i am facing problem with Purchase Order Total amount.
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Please provide me solution on it ?Dear Experts,
Here by i am facing problem with Purchase Order Total amount.
I have local Pricing Procedure for price stipulations (like discounts, Freight, packaging). the calculation at item level is correct. tax calculation is done by tax code. The total PO Price is including all items in PO and tax amount. But at header level conditions net value is showing only gross price.
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Edited by: Kiran Mujumdar on Feb 23, 2009 7:08 PM -
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