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Cash Discount

Former Member
0 Kudos

Hi Gurus,

I want to give Cash Discount in fixed value when i sell the units to Customer.

If Customer Buys 100 units and they make payment within 15days, Rs 2000 to be given as Cash discount.

If Customer Buys 200 units and they make payment within 15days, Rs 3000 to be given as Cash discount.

How to fix this?

Regards

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Maintain condition type K007 (Customer discount) - Cal type: B(Fixed amt)

Maintain condition record for K007 using Tcode Vk11.

In the condition record u can maintain the scales

100 units Rs2000

200units Rs3000

Regards

Mahesh

Former Member
0 Kudos

Hi,

Thanks for ur reply.

Where do i consider the 15 days from the document or posting date of the Customer Invoice.

Regards

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

For the standard cash discount to be active, in your pricing procedure you need to decide whether you want to discount the customer before tax (SKTV) or after tax (SKTO) condition types need to be maintained. For the material master you need to check cash discount in sales org 1 tab. In the customer master in sales area billing document tab you mention the payment terms. In OBB8 payment terms maintain the % of cash discount & number of days. The discount will be calculated based on the netvalue & not on the scale basis as you have mentioned.

Hope this will help you.

Regards

Aravind