Routine

[former_member301027]

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.

[naveen_kaluti]

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.

[Lakshmipathi]

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

[jobis]

Hi Imran,

Go through pricing procedure in detail. You can check the standard pricing procedure and understand how the calculation happens. The From and To columns in pricing procedure has high significance in over all net value that you want to reach. Utilize it logically.

If you face further problems, do search the forum and post your issue.

Regards

Jobi

[former_member301027]

This message was moderated.

[Former Member]

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

[former_member301027]

For making the required financial entry I have to do this, I have create few condition types of 100% for posting on the GL, but through this work around normal value of "NET" at sales order will disturb.

hope this will clear the situation.

regards,

[former_member182378]

Imran,

One clarification needed, do you want the value of ZDIS to hit a G/L account?

If not, then make this condition type as statistical in your pricing procedure will not impact the Net value, in the document.

TW

[former_member301027]

Yes, the ZDIS value need to go on GL, I cant make it statistical.

I just want that ZDIS value cant make the part of net value showing at the top of the sales order.

Rgds,

IK

[former_member182378]

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