100% dicount steps:

[Former Member]

Dear SDN members,

Could you please tell me how to configure 100% discount.

Regards,

Skumar

[Former Member · Accepted solution]

Hi,

In your pricing procedure for R100 (100% Discount), you need to negate the values which are non statistical and are posting to accounting.

Eg: Your Basic price, Vat Tax, Excise duty are at steps 100,110,120 in pricing,

At R100 (100% Discount) it should ba claculated, From 100 to 120.

Regards,

Sridhar.

[Former Member · Accepted solution]

Dear Sridhar,

Ok, but if i dont want this nagative value to be posted and accounting documnet for 'zero' is possible to create / post?

Regards,

sushil

[Lakshmipathi · Accepted solution]

You should be aware in Pricing Procedure, if you have not checked the box for Statistical, then the corresponding condition type value will be posted to FI.  So if you want to prevent this, you will have to check the box for Statistical.

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Lakshmipathi,

Yes, that's true, but my question is how to post the zero values for accounting, system will not generate accounting document for zero value invoice!

Regards,

sushil

[Former Member · Accepted solution]

Hi,

Its true that for zero values accounting will not get generated, But in this scenario the nonstatistical values for free items (like assessasble value, Taxes, excise duties etc) will be assigned to a G/L account and we are negating these values using R100 which also has to be assigned to a G/L account so these values will appear in the accounting document with net effect as Zero. I hope you are assigning a seperate GL account for free goods Nonstatistical conditions based on item category.

Regards,

Sridhar.

[Former Member · Accepted solution]

Hi Sridhar,

Let me check this with out FICO consultant for these negative values are accepted or not. Becuase it comes under complimentary sales, in this scenario customer is suppose to get zero valued invoice and accounting (seperate GL account for recognizing the total free goods value) entries are must.

regards,

sushil

[Former Member]

Hi,

In your pricing procedure for R100 (100% Discount), you need to negate the values which are non statistical and are posting to accounting.

Eg: Your Basic price, Vat Tax, Excise duty are at steps 100,110,120 in pricing,

At R100 (100% Discount) it should ba claculated, From 100 to 120.

Regards,

Sridhar.

[Former Member]

Hi kalvakunta,,

Please follow the setting as i mention below picture, or you can take the reference from standard pricing procedure ( RVAA01) in V/08.

If you want any further clarifications , please let me know.

Regards,

Rao.

[Former Member]

Hi,

This was done, but i am getting VAT value in minus, hence i was asking your help.

Regards,

sushil

[prasanna_kumar4]

HI

Check the Below link

http://scn.sap.com/thread/2085230

Regards,

Prasanna

[former_member673316]

Hi ,  when maintaining pricing procedure ..,

Ø  Click on control data icon under dialog structure

Ø  Include condition type R100 between the steps of discounts.

Ø  Specify requirement = 55 and Routine No: 28 (100% discount) in Alt. CBV.