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Former Member
Jun 10, 2016 at 01:56 PM

Cash Discount by Different Payment Terms

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Hello Gurus.

We are using the cash discount functionality of SAP with pricing condition types SKTV and SKTO which are calculated in the pricing procedure based on Net value (after Discounts).

We have a business requirement to calculate the cash discount based on the payment terms such that if the payment term is X, the calculation be based on Gross Price and if the payment term is X, it will be calculated based on Net Value.

I need validation for the proposed solution of creating two new pricing conditions which will be a copy of the SKTV and SKTO, but the placement and calculation will be based on the Gross Value.

The issue is that the system now calculates BOTH discounts - one based on Gross Price and one based on Net Value. How do I tell the system to take only one discount based on the payment terms?

Thank you for any response.