cASH DISCOUNT

[Former Member]

Hi

MY CLIENT GIVES CASH DISCOUNT ON PAYMENT TERMS

1% DISCOUNT 14 DAYS

SO FOR THIS DO I NEED TO MAINTAIN THE DISCOUNT TYPE IN PRICING PROCEDURE

HE GIVES DISCOUNT ON PRICE BEFORE TAX

SO I THINK SKTV IS THE CONDITION TYPE

REGARDS

[Former Member · Accepted solution]

Hi Rithvika

You are right, SKTV condition type is used for Cash discount before Tax, but you need not have to maintain a Condition record for this.

This Cash discount rate is maintained in the Payement term which is stored in Table T052.

SKTV does not have any access sequence.

SKTV uses its condition category "E" and searches the Table T052 and retreives the Cash discount rate to the condition screen in the Sales document from the Payment term stored in this Table.

But, In SD, it is a statistical condition.

[former_member550050]

Dear Rithvika

Cash discount condition types

SKTO calculates cash discount after tax

SKTV calculates cash discount before tax

Both are group conditions

Configuration is 100 % same for both

But in a pricing procedure both behaves differently as described thro a requirement routine in V/08

SKTO is picked thro requirement routine 9 (after tax)

SKTV is picked thro requirement routine 14 (before tax)

Hope this information on cash discount condition types helps your configuration

Regards

Raja

[Former Member]

oh, sorry for this personal input, but may i congratulate Mr Ramanathan!

cheers.

[former_member550050]

Dear Jonathan

I take this opportunity to have a small word with you

You were missing for quiet some time because of that i also missed the pleasure of your inputs in many issues

sorry Rithvika for deviating from the topic

Regards

Raja

[Former Member]

hello, friend.

the cash discount is usually a statistical condition. this means that although the discount may be calculated and shown in the sales order and billing condition tab, the discount does not affect the overall pricing in SD. (the discount is calculated based on the payment terms which are set up using t-code OBB8.) as such, you do not have to create condition records in SD for this.

however, this discount appears in FI during payments posting. it is here that the discount is applied.

hope this helped you.

regards.