On Net value: Discount Condition Type

[Former Member]

Hi,

I would like to know whether the below requirement can be fulfilled with the standard SD configuration.

As far as I know all discount condition types calculates on Gross value. But I have a discount condition type (lets say 123 = Special Discount) which should calculate based on Net value. I can create a step after Netvalue but the problem I see is, how the system calculates Output tax

eg.

10 PR00

20 ABC (Customer discount)

30 XYZ (Material discount)

40 Discount Sum

50 Net Value

60 123 (Special Discount)

70 MWST (output tax)

So if I place discount type 123 after Net value, I think it will calculate on net value, but the problem might come with MWST as it cant calculates on Netvalue but on 123. Am I right? I knew it can be done with the ABAPer help. But I would like to know whether it can be done with standard (alrady predefined) SAP configuration. (by assigning any routine or some settings in Pricing procedure determination in V/08 ???)

Thank you.

[Former Member · Accepted solution]

Hi,

I tried this scenario in IDES

you can do the pricng structure like below

10 PR00

20 ABC (Customer discount)

30 XYZ (Material discount)

40 Discount Sum

50 Sub total

60 123 (Special Discount)

70 Net price

80 MWST (output tax)

90 Total

It will work

Sub total will the PR00 - Discount sum

Net price will be Sub total - Special discount

Total will be Net price + MWST

good scenario

regards,

santosh

[Former Member · Accepted solution]

Hi santosh

Sub total will the PR00 - Discount sum
Net price will be Sub total - Special discount

how do I mention that sub total will be PR00 - Discount. I configure like this

10 PR00

20 ABC (Customer discount)

30 XYZ (Material discount)

40 Discount Sum from20 to39

50 Sub total

60 123 (Special Discount)

70 Net price

80 MWST (output tax)

90 Total

when I indicate from 20 to 39 besides Discount Sum, system will sum the discounts between step 20 to 39. How do I write at sub total like this, so that system will deduct the discount sum from PR00. Similary how do I write Sub total - Special discount.

Could you please explain bit more detail.

Thank you.

[Former Member]

Thank you both.

[Former Member]

This can be achieved with pricing procedure configuration. Please try this:

10 PR00

20 ABC (Customer discount)

30 XYZ (Material discount)

40 Discount Sum

50 Net Value

60 From column 50 123 (Special Discount)

70 MWST (output tax) From 50 To 60. So this will consider the values within 50 to 60 and apply tax based on the total from 50 to 60. In the Base type column for MWST do not maintain any entry.

Regards

Sai

[Former Member]

Hi Sai,

I am not sure, what will be the output in invoice forms if I configure like this. It will be confusion for customer to see discount between netvalue and tax i think. Anyway I will test this scenario as well.

the Base type column for MWST do not maintain any entry.

what is base type column?

Thank you

[Former Member]

The 14th column in the pricing procedure. Normally for MWST the base type routine used is 16.

Hope this information helps

Regards

Sai