Use of SKTO?

Hi,
I purchase for 100 Euro
In the PO the SKTO is filled (based on payment term Z015) with 10 Euro (10%). Where effects this 10 Euro in SAP?
I mean I see the 10 Euro in the PO, but does it effect someting? Where can I see the effect of this 10 Euro besides the PO?
Thank you very much,
Eric van Zundert

Hello,
SKTO is the condition type for payment terms derived from Vendor Master. If you pay the vendor within 10 days, 20 days etc., they offer cash dicsounts like 2%, 1% etc. which can be configured in payment term.
This cash discount is a receivable from the vendor and can be seen through transaction FBL1N over a period of time for the vendor.
Thanks,
Venu

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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 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.
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SD

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We are having the following requirement in India Localization Taxes.
We (Marketing Company) buy Items(Ice Creams) from our production
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Sales Tax suffered is 12% of the selling price minus the already suffered Sales
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Production Company:
Item Strawberry Ice Cream - MRP of Rs.16.00 (INR)
Base Price Rs. 4.78
Excise Duty (8.8% of MRP) Rs. 1.41
Tamil Nadu Sales Tax (12%) Rs. 0.74
Surcharge on TNGST (5%) Rs. 0.04
Total Cost Rs. 6.97
Marketing Company
Base Price Rs. 11.63
TNGST @12% Rs. 1.40
TNGST already suffered Rs. (0.74)
Surcharge on the Difference Tax Rs. 0.03 -- (Rs. 1.40-0.74) * 5%
Selling Price Rs. 12.32
We need a provision to calculate the Taxes at the Marketing Company. Using
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Dear Krishna,
Thanks for the reply.You are right.In F-28 the cash discount should come like this.But in our system the cash discount is coming in two line items.Condition type used is SKTO.
In F-28 it shows like below.
Line item 1 Bank a/c Rs 921.20
Line item 2 Discount allowed Rs 2(-)
Line Item 3 Discount allowed Rs 20.80
Line Item 4 Customer a/c Rs. 940
So instead of coming one line item it's reflecting twice, one with negative value whch is calculated on normal discount given to customer/ Material.And both Line item 2 and 3 are being posted to one G/L Account.
Can you pls advice how to correct this.
Regards
Debasish
Edited by: debasish gupta on Apr 7, 2009 4:23 PM

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.
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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

Use the value of a field as column-name of a dynamic table

Hi All
I have the following situation:
a) Internal table TB_ORDER_CONDITION ==> data: tb_order_condition type standard table of bapicond.
     sample of the internal table TB_ORDER_CONDITION:
CONT_TYPE # CONDVALUE# CONDBASEVAL
    ZR00         #    38.800000# 1.000000
    ZR30         #    2.800000 # 0.000000
    SKTO        #    0.000000 # 57.8500000
b) dynamic-table <L_TABLE_II> has the following columns:
ZR00#ZR30#ICM3#IPS2 SKTO
c) I would like to move as below:
ZR00#ZR30# ICM3#IPS2# SKTO
38.800000#2.800000#57.8500000
Observation:
I used this symbol just to show the separationfrom one column from another.
Items a) and b) are OK. The problem is that I don't know how to make this move as showed in item c).
Could you please advise?
Thanks in advance.
Gaia

Hello,
Check the code snippet below:
FIELD-SYMBOLS: <wa_order_creation> TYPE bapicond,
               <l_table_ii>         TYPE STANDARD TABLE,
               <l_wa_ii>            TYPE ANY,
               <l_fieldval>         TYPE ANY.
SORT tb_order_condition BY itm_number. "Sort by Item Number
LOOP AT tb_order_condition ASSIGNING <wa_order_creation>.
* Add a record to the dynamic table for each item
AT NEW itm_number.
    APPEND INITIAL LINE TO <l_table_ii> ASSIGNING <l_wa_ii>.
ENDAT.
ASSIGN COMPONENT <wa_order_creation>-cond_type
OF STRUCTURE <l_wa_ii> TO <l_fieldval>.
IF sy-subrc = 0.
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ENDIF.
ENDLOOP.
BR,
Suhas

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!

Installment Payment Terms and SKTO link

Hello Experts,
I have defined a installment payment term in OBB8 and OBB9. When I use this new term on a sales order the cash discount (SKTO) is getting calculated as Zero for a customer. If I change the payment terms value on the sales order to something else the SKTO value is greater than Zero.
Where is the link between SKTO and payment terms? My SD consultant is off and I need to do this for an emergency business requirement. I appreciate your inputs on this.
Thanks in advance.

Thanks for quick reply Siva Ram. When I created a sales order and all the way to billing document, I don't see any discounts on the FI billing document. It divided the invoice amount into 3 installments. Say $300 invoice amount into 3 installements each with $100. If I create a sales order with a different payment terms say 1% Net 30 then I see SKTO has 1% cash discount on the sales order and the discount amount is posting to discount accural account on the FI billing document. For installment payment terms can we expect the same like 1% Net 30 discounts on SKTO? Is there any setting we have to do on the SKTO config?
Thanks for your time.

Invoice (MIRO) with SKTO?

Hello gurus,
In the standard price determination RM0000 Purchasing Document (Big), we have defined the SKTO - Cash Discount condition type.
We are creating a PO from the Sales Order.
We are using a Payment Term where is defined a Cash Discount as 2%.
I was reading information about SKTO and it is statistical.
But, when we are creating an Invoice, it has an impact in the G/L account assigned in the PO.
The 2% is reduced from the Tax, it is not has impact in the gross price.
The question is, why it has impact in the Tax and the G/L account if it is statistical?
Could you help me please?
URGENT.
Regards,
Sandra Palomo

no more doubts.

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

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.

Unit price being used by GR

Hi,
We have an issue here.
We have a PO with the ff. details:
Quantity : 13,968
Net Price: PhP 5.81
When the user received the goods via MIGO, the amount in LC reflected in the material document number is 79,948.50.
Question is what is the unit price used to compute for the 79,948.50? Where can we see the unit price used?
Thanks!

>
Jackie Fiesta wrote:
>
> We don't have condition tab for this PO. I guess that means it doesn't include surcharges, discounts, delivery charges, etc.
How is this possible? If you have a net price maintained for the item then the conditions tab will have atleast PB00 or PBXX condition type depending upon the whether the price is picked from some condition record or entered manually.
Secondly, For condition type SKTO there need not be any info record, it is picked up automatically for the payment terms mainatined in the vendor master

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