Customer disc. error

[Former Member]

Hi The disc. is been getting calculated wrongly in the invoice if the screen shot below the ZHP1 value is 113750.00 the disc. 10% is calculated & it should come to 11375. however the disc is coming to 12610. Can you please advice on the same. Thanks in advance

[Former Member · Accepted solution]

Hi Please find the pricing screen shot. Thanks

[srinu_s1 · Accepted solution]

ZHP1 value is 113750.00 the disc. 10% is calculated & it should come to 11375. however the disc is coming to 12610. 

ZHR1 is not calculated on on ZHP1 based on the pricing procedure screen shot, it is calculated on basis of 919 formula.

Please check the routine 919( what is the formula maintained) which is assigned to Caltype field in V/08 for ZHR1 condition type.

Don't know why you have assigned account key ERL for ZHR1 customer discount condition type in V/08, usually for discount we assign ERS.

thanks,

Srinu.

[Former Member · Accepted solution]

Hi Srinu Thanks for your reply.

[Lakshmipathi · Accepted solution]

Apart from the suggestion already given, it has also been observed that there is no From-To assigned to that discount condition type.  So what you can do is test with two scenarios

• Remove the calculation type 919 and test one scenario
• Assign From-To as 100 - 101 against that discount condition type and test another scenario

so that you will come to know why that discount condition type is not working as expected

G. Lakshmipathi

[Lakshmipathi]

Also share your pricing procedure for better understanding

G. Lakshmipathi