Discount duty type in Export Declaration

[Former Member]

Hi Team,

We have copied existing Discount duty type  and created a new duty type and assigned to the calculation procedure.  Now the Discount duty type is getting displayed in the export declaration but amount is not getting discounted from the total value.

Example :

Value of goods          400 USD

Transportation cost   300 USD

Discount                  100 USD

Total   should be       600 USD but it is displaying  as 800 USD. 

Please suggest.

Regards,

Chalapathi G.

[former_member215181 · Accepted solution]

Hi Chalapathi,

Nothing is wrong, but you must realise that the Duty Types in GTS are quite simple, and always additive.  "Discount" is just a description, not a function, so you need to enter a negative amount in order to reduce the total.

If you would like the reduction to be automatic, then you may code the BAdI accordingly.

Regards,

Dave

[Former Member · Accepted solution]

Hi Dave/Assen,

Thanks much for your quick replies.

Regards,

Chalapathi G.

[venu_ch8 · Accepted solution]

Dear Dave and Gurram,

I want to know how to enter negative amount.

I have not worked on costumes framework

Thanks a lot

[lozanov-a]

Hi ,

i dont think you can avoid doing this in the Badi.

KInd regards

Assen