on 04-25-2007 10:08 AM
Dear fellow consultants,
i need your help.
1. I have mentioned SKT0 in the pricing procedure. While taking the invoice print out there is a wording coming " Amnt qualif. for cash disc". I do not want this message to come. Moreover there is no value for SKT0 set up. What should I do?
2. What is the difference between SKTV and SKT0? When do we used SKTV and When do we use SKT0
Look forward to your help. Thanks in advance.
Hi adiraj,
The main difference between SKTV and SKTO condition types:
SKTV: used mainly for cash discount net value before taxes.
SKTO: used mainly for cash discount net value after taxes .
if u want to get cash discount :
u have to set two main settings :
1). u have to maintain payment terms in customer master data
2). u have to check cash discount field in material master data.
hope it will be useful for u ..
Thanks & Regards
Venkat..Dhanemkula
09884657824
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Das
You assign X to your condition type in print column of pricing procedure
Thanks
Mastan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.