Cash discount SKTO , SKTV

[marianoadalberto_sorrenti]

Hi Gurus,

I know that these condition type take its Amount from the Payment term; I want to know how I can know what value will be taken from the Payment term, per example if I have the payment term

ZB01 with

Percentaje Number of days

5,01 %

4,05 % 7

How is the logic and field taken into account to assign 5,01% or 4,05% to the contidions Cash discount (SKTO, SKTV)?

I appreciate your help.

Mariano.

[Former Member · Accepted solution]

Hello,

The logic for the conditions is as follows

The cash discount amount populated in the sales order is the Maximum discount that is allowed under the payment terms, ex in your case if 5% is allowed for immdiate payment then in sales order it s 5%

however when entering the payment ( money received from customer) and clearing the invocice, the days that have elapsed are taken into account and appropriate discount is given

ex in ur case after 7 days 4%

hope this helps

Thanks

akasha

[bcrao]

Hi,

Table For Payment terms : t052 and base payment type wii be considered as VBRK-FKDAT

Chidambaram

[Former Member]

Hi,

SKTO is taken on the before tax total

SKTV is taken from the after tax total

regards,

sadanandam kasarla

[marianoadalberto_sorrenti]

Hi Sadanandam Kasarla,

Thanks for your comment, but it isn't that I want to know.

Thanks,

Mariano.

[Former Member]

The above statement is incorrect -

SKTV is before tax and SKTO is after.

Regards!