condition type

[Former Member]

hi

where do you specify that a condition type is a discount as a surcharge?

thanks

Mahesh

[Former Member · Accepted solution]

HI

in the tcode V/06

condition classa u need to mention it as a discount or as surcharge

regards

[Former Member]

Hello Friend,

Go to V/06 in Control Data in Condition Class maintain as A Discount or surcharge.

[Former Member]

Hi Kumar,

In transaction code V/06 you can maintain condition type as discount/surcharge in Control Data1 tab page under condition class tab i.e. A for discount/surcharge and Plus/minus tab page.

Regards

Bharat B

[former_member550050]

Hi

In V/06 in the details of condition type condition class should be taken as A that is discount or surcharge

In the control data plus/minus tab on the rt side we will specify Negative for discount and positive for surcharge

Accordingly system will differentiate between discount and surcharge as you know discount means the value will get reduced and surchrge means value will get added

Regards

Raja