pricing condition for a Cash Discount

[Former Member]

Experts,

Urgent help

Example of configuration of a pricing condition for a Cash Discount that was taken against the gross value of the Purchase Order? Is this possible?

Thanks

sachin

[sachin_bhonsle]

Hi Sachin,

There are 2 condtions types provided by SAP, for Cash Discount calculation.

<b>SKTV</b> is for CD calculation on NET value, i.e, before Tax.

<b>SKTO</b> is for CD calculation on GROSS value, i.e, after Tax.

Requirement 14 is assigned to SKTV in the pricing procedure.

Requirement 9 is assigned to SKTO in the pricing procedure.

There is not much of customizing in SD for cash discount.Except that you need to enable <b>Cash Discount for the material in the material master</b>.

In FI however, you need to maintain the setting for Tax exclusion/ inclusion.

This is done under : Financial Accounting Global Settings > > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Invoices/Credit Memos > Define Tax Accounts for Outgoing Invoices.

Hope this helps you ..<b>if yes then please Reward</b>

Kind Regards

Sachin

[Former Member]

hai,

cash discount type SKTO is possible, usually taken on gross value, u give a customer a cash discount if he pays to you in a definte period of time as mentioned in the P.O.

reward points.

sriram.