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Former Member
Mar 02, 2006 at 06:23 AM

Incorrect calculation of discount type in intercompany sales


Hi all,

In intercompany sales processing - We give manual discount(ZD30) to customer in sales order(OR). This order is being delivered(LF) directly by intercompany plant and subsequently we invoice the cuatomer(Invoice type F2). Then intercompany plant tries to invoice the ordering sales organaisation through invoice type (IV). In both the pricing procedure we have this discount type(ZD30). In our case the discount which we have passed on in sales order is getting calulated in intercompany invoice as well. But it should not be case. This discount should not appear in intercompany invoice. some times in intercompany invoice also we pass on certain discount to ordering sales organaisation through discount type ZD30. so there is no quaetion of deleting this discount type in intercompany pricing procedure. If any one of you have solution for the above problem please pass it on to me.