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SKTV condition type

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


Former Member


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 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.

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