Freight disc

[Former Member]

hi,

Freight discount given to the customer but not shown in the Invoice, how it can be possible?Please give me the solution for this.

Thanks,

Siku.

[Former Member · Accepted solution]

Siku,

Cpuld you please elaborate more anout freight discount and ur problem.

as per my knowledge Freight is an additional charge that should not be subject to discount. You have to calculate the discount by yourself before input to the sales order.

Thanks,

Raja

[Former Member]

Siku123 ,

sorry double posting

Edited by: Sathya Pavan Yedavalli venkata on Apr 23, 2009 9:25 AM

[Former Member]

Siku123 ,

The process that you have mentioned is done in NON-sap process where they will add to the Freight charges to net Amount. But we cannot do the same in SAP.

You will have to mainatain it. YOu have options either you can maintain at Item level (item wise) or at header level ( freigh value applicable for all line items)

KF00 - item level

HD00 - Header level (you maintain manually)

we can use HD00 but we can deactivate the "Print" Indicator, so that it will not appear in invoice print out.

Regards

Sathya

Edited by: Sathya Pavan Yedavalli venkata on Apr 23, 2009 9:25 AM

[Former Member]

Hi Siku,

In the pricing procedure, for the freight condition type which you want to display in the invoice, check the "Print" column. This will display the freight amount in the invoice.

Regards,

Raghav