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Routine

Dear Gurus,

Is there any routine that If I can assign in pricing procedure against a condition type, that condition type is a discount/surcharge by nature.

at sales order level system can't accumulate that condition value at "Net" column field.

example:

PROO value 1000

ZDIS   value  2000

MWST value 170

-------------------------------

I want the value like below

Net : 1000

Tax:  170

looking for the gurus feedback.

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3 Answers

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    Former Member
    Jan 13, 2015 at 09:54 AM

    Hi Imran,

    Can you elaborate that on what basis you want that the discount/surcharge condition type should not affect the net value?


    It becomes quite difficult for us to answer the queries with less information.

    Regards

    SD

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    • IK,

      I don't think this is possible!

      If a value hits a G/L account, then it will impact the net value in the billing document.

      And vice versa, if there is an amount in the billing document which is non statistical, then it must be posted to a G/L, in order to create an accounting document.

      Give more background about the scenario.

      TW

  • Jan 13, 2015 at 11:13 AM

    Why routine is required when it is possible to achieve with the step number in pricing procedure ?  For MWST, maintain the From-To step number of PR00.

    G. Lakshmipathi

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  • Jan 18, 2015 at 10:35 AM

    Hello Imran,

    As suggested above you can use step and counter fields provided in the pricing procedure.

    Example provided in the below screenshot:

    Try the above and let us know if it helps.

    Regards,

    Naveen K.


    4.PNG (14.6 kB)
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