Discount base value is not updating in the accounting

[Former Member]

Hi

We are using SKTO condition type for cash discount in the invoice

we made cash discount in material master

SKTO is maintained in the pricing procedure

Invoice and sales order we are getting the cash dicount value

We have issue at accounting

after releasing the accounting when we check the accounting item level

We have a field "discount base value " in additinal data techincal field (BSEG-SKFBT)

The above mentioned field is not updating for this cash discount scenario

Can any one tell us the steps to pick this condition discount base value in accounting

Thanks and Regards

Kishore

[Former Member]

Hi

Can you check the condition category for the condition type is the condn category "E". If yes then check for the billing doc you would not have maintained this "E".

Regards

Manas

[ivano_raimondi]

Hello,

in the standard delivered pricing procedure RVAA01 there are two cash discount conditions SKTV, SKTO, with the following settings:

CTyp Stat Reqt BasType

...

SKTV X 14 2

MWST 10 16

...

SKTO X 9 11

The requirement 14 makes the condition SKTV is applied only when the company code has indicator "Base amount for tax is net of discount ?" T001-XMWSN = 'X'.

The base formula 2 makes the base value = net value (KOMP-NETWR)

The requirement 9 makes the condition SKTO is applied only when the company code has indicator T001-XMWSN blank.

The base formula 11 makes the base value of the cahs condition is determined in the following way:

- if the company code has the indicator

" Discount base amount is the net value" T001-XSKFN = 'X'

then the base value = net value + tax value (KOMP-NETWR + KOMP-MWSBP)

- if the comapny code has the indicator T001-XSKFN blank

then the base value = net value (KOMP-NETWR)

I hope these informations help you to find the right setup.

Best regards,

Ivano.

[Former Member]

Hi Ivano,

Thanks for you quick inputs

We have to different biiling types in one billing type it is updating the value in accounting

Another biiling type is not updating the value in accounting

Thanks and Regards

Kishore

[ivano_raimondi]

Hello,

as I wrote, the cash discount determination depends on pricing procedure, and company code setting.

Are the same for both billing types ?

Best regards,

Ivano.

[Former Member]

Hi Ivano,

Thanks for your response,

Yes for the both biling types company code is sames

Pricing procedure is different i checked both pricing procedures for SKTO condition

Same settings done in the both pricing procedures

Thanks and Regards

Kishore

[Former Member]

HI !

if you have different pricing procedure for both Billing type , then check in the pricing procedure subtotal field against that condition type. What is maintained. where it is saving. you can put requirement there where u need to put like which table N which field.

Hope it ll help you.

Comments are always welcome...

Thanks

Pitabash