Pricing Procedure for Discount

[Former Member]

Dear Sir / Madam ,

Our client want pricing procedure as per given below ,

*The discount is reqd to calculate after taxes .That means discount should not considerd for calculate excise duties like JMOP , JEC1 etc .*

Generally standard pricing procedure having following flow ;

1) Rate per unit * Qnty = Gross Price

2) Gross Price - Discount = Net price

3) & excise get calculated on Net price

But our client want as per following

1) Rate per unit * Qnty = Gross price

2) Excise get calculate on Gross Price

3) Gross Price - Discount = price reqd to pay to vendor .

Pl check & suggest the solution .

If you want any clarification pl ask ,

Thanks & Regards ,

Ganesh

[Former Member · Accepted solution]

Hai,

In pricing procedure maintain a discount condtion after the JEXS-Taxes on PO, maintain the subtotal with basic price + JEXS step and for discount condition calculate on that above step. Hope this will solve.

Regards,

BSK

[Former Member]

Dear Sirs,

I got the solution .We have to put Subtotal 6 ( Carry over value to KOMP-KZWI6 ) to the new condition type which we have taken for this kind of Discount .

Regards,

Ganesh

[former_member506481]

Hi Ganesh,

My requirement is same as yours.

Can you explain in detail , how you have configured this pricing procedure?

Regards,

Jay

[Former Member]

Dear Sir,

Please create the New Condition Type e.g. ZDQ1 by coping R001 (Standard condition).

Then add this condition in pricing procedure as per given below ,apart from your other conditions,

1 2 3 4 5 6 7 8 9 10 11 12 13

20 0 Net value incl. disc. 1 X 7

21 1 NAVS Non-Deductible Tax S 60

21 2 NAVM Non-Deductible Tax S 29

22 0 ZDQ1 Discount/Qty 1 M 6

23 0 Net value incl. tax 20 22 901

Ganesh