SKTV condition type

[Former Member]

Dear Friends

I want to use SKTV condition type that is cash discount before tax. which is not active in sales order. using standard customer 1000 and material P-101 .

Please suggest me what to do.

thanking you

Arun

[Former Member · Accepted solution]

Hi,

For condition type sktv to be active in sales order, You have to check below things

A. Settings in pricing procedure as

cond type- sktv , statistical - x , subtotal - D , req - 14 , base type - 02

B. For the requirements ( REQ = 14) to be fulfilled, Below things has to be checked

1.cash discount indicator has to be checked

Path: Tcode MM02 - >SALES : SALES ORG1 -> check the box Cash Indicator.

2. Check Tax base is net value for your company code

Path: Financial Accounting -> Financial Accounting global setting ->Company Code -> Enter global settings - > Select company code ->check the box tax base is net value.

C.maintain payment terms in sales order.So condition value is picked from that.

Than create a new order for checking the result.

[Former Member]

Very Good explain.Thank you