CASH DISCOUNT

[Former Member]

As per requirement i want to maintain cash discount depending upon region.Since cash discount rate is picked from terms of payement and no asses sequence is assigned for SKTO or SKTV.......How can we do it?

[Former Member · Accepted solution]

Hi prasad,

Here you can maintain different terms of payment based on the region and you need not to think abt configuration changes to condition type SKTO or SKTV or for your pricing procedure.

Thanks,

Swamy H P

[Former Member]

Hi,

define payment terms and assign to customer master record according to the regions. from customer master payment terms picked by system. depending on the payment terms cash discount applies. put SKTO/SKTV in ur V/08

this will solve ur problem

regards,

sadanandam kasarla

[Former Member]

Hi,

According to the REGION create the PAYMENT TERMS in t code OVSE and for which region you want how much percentage that you maintain and use that PAYMENT TERMS to the particular customer belong to that regoin.

[former_member839993]

Hi,

For your requirement you can create a new condition type with a new access sequence with condition table with region as one of the field's.

First copy skto>rename it as ZSKT

V/03 create condition table say 605>select region as one of the fields>generate>save

V/07 create access sequence say ZSKT>new entries>select ZSKT>click on Access>New Entries>No.10,Tab>605>enter>save

V/06 select condition type ZSKT>assign access sequence>ZSKT

V/08 use this condition type(ZSKT) instead of STKO in your pricing procedure

Go to VK11>ZSKT>region>enter condition value>save

regards,

US

Edited by: usasapsd usasapsd on Feb 25, 2009 10:14 AM

[Former Member]

hello, friend.

you can define different terms of payment per region. in sales order creation, you just need to select the appropriate terms. however, error in selection is possible and it can be quite tedious.

an alternative is if different regions are mapped to different sales areas, then a customer can have region specific terms. the trade-off, of course, is master data maintenance.

regards.

[Former Member]

Hi,

If your Client is Particular about the Cash Discount based on Region ,and if you are using only one Cash Discount Type.You can define a Separate Condition Type based on Region.

For this check the Field Catelog for the Region Condition,If not, include a Field in the Field Catelog.and Remaining is the Same Like, Define Access Sequence,Condition Type and Maintaining the Condition Type in Procedure.

Regards,

Damu

[former_member550050]

Hi

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)

There is no access sequence for botha and they are picked by the routines

Hope this information helps you

Regards

Raja