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Invoice Output

Former Member
0 Kudos

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.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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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

Former Member
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Hi Das

You assign X to your condition type in print column of pricing procedure

Thanks

Mastan

Former Member
0 Kudos

Hi

In the pricing procedure, in the column Print ID for condition lines,the column before subtotal field, remove X for the conditon type SKT0.

SKT0 and SKTV are mainly used in case of cash discounts.

Reward if this helps.

Regards

Simu

Former Member
0 Kudos

Simu and others,

No there is no X in the print column. That is why I am wondering...

Can you suggest other probability of the error.

Await feedback.

Thanks

Former Member
0 Kudos

Hi,

I think the message may be raised from Print Driver program for invoice. If so, you will have to modify the program to avoid the message pop up.

Regards

Anil