Condition Types

[Former Member]

Hello SAP Prof,

1.What is diff b/w SKTV and SKT0 (cash discount). What is the use .

What setting we have to done to apply condition type SKTV (cash discount before Tax)and SKTO ( cash Discount after tax)in a single sales order.

2.what is the difference in condition type HD00 and KF00.

[Former Member · Accepted solution]

Hi,

<b>SKTO & SKTV</b>

SKTVcash discount before Tax

SKTO cash Discount after tax

SKTV & SKTO are intended for cash discounts. Cash discount percentage comes from payment terms. Effect of cash discount on taxation base and receivables entry comes from company code.

If discount base amount is net value then the requirement (14) for SKTV is satisfied and the expected cash discount is deducted before tax is calculated (CBV 2)

If discount base amount is gross value then the requirement (9) for SKTO is satisfied and invoice value and tax is gross of cash discount. If then the tax base is net value then expected cash discount is calculated based on the net value without tax (CBV 11).

Refer to help in the company code config for more details and look at pricing procedure to see how calculations are done.

<b>Note:</b>

Ensure that all item which are in sale order are marked with cash discount

ie., In material master----> In sale org 1 view the cash discount tick should be there

HD00:

This is header discount. normally all cond types are item condition but few condition are header discount, means u can give is discount to the whole document not each line item

KF00:

It is the item condition, opposite to HD00. The freight cahrges is for each line item

hope this helps u

regards,

Arunprasad

[Former Member]

Hi

SKTVcash discount before Tax

SKTO cash Discount after tax

The main difference between SKTV and SKTO condition types:

SKTV: used mainly for cash discount net value before taxes.

SKTO: used mainly for cash discount net value after taxes .

if u want to get cash discount :

u have to set two main settings :

1). u have to maintain payment terms in customer master data

2). u have to check cash discount field in material master data.

SKTV & SKTO are intended for cash discounts. Cash discount percentage comes from payment terms. Effect of cash discount on taxation base and receivables entry comes from company code.

If discount base amount is net value then the requirement (14) for SKTV is satisfied and the expected cash discount is deducted before tax is calculated (CBV 2)

If discount base amount is gross value then the requirement (9) for SKTO is satisfied and invoice value and tax is gross of cash discount. If then the tax base is net value then expected cash discount is calculated based on the net value without tax (CBV 11).

Refer to help in the company code config for more details and look at pricing procedure to see how calculations are done.

Message was edited by:

SHESAGIRI.G

[Former Member]

Hi,

There is no differance between the condition SKTV and SKTO but only it is used in differant business process. In your pricing procedure if you wish to give the Cash discount before taxes then you will have to use the SKTV condition and if it is after the tax then it should be SKTO. For example the SKTV condition should be included before the condition MWST in your pricing procedure so that the base for the SKTV will be with out taxes and SKTO will be included after the MWST to include the taxes also for the cash discount calculation.

Freight condition type KF00 applies to each item in a sales document. During automatic pricing, the system searches for valid condition records that apply to this freight condition.

Freight condition type HD00 can only be applied to an entire document. You enter this freight manually during sales order processing.

Regards,

Murali

[Former Member]

hi

SKTO condition value is taken from the terms of payment, and terms of payment are maintained at header level the SKTO condition is a group condition so that the discount is distrubuted amongst all the items.

SKTVcash discount before Tax

SKTO cash Discount after tax

SKTV & SKTO are intended for cash discounts. Cash discount percentage comes from payment terms. Effect of cash discount on taxation base and receivables entry comes from company code.

If discount base amount is net value then the requirement (14) for SKTV is satisfied and the expected cash discount is deducted before tax is calculated (CBV 2)

If discount base amount is gross value then the requirement (9) for SKTO is satisfied and invoice value and tax is gross of cash discount. If then the tax base is net value then expected cash discount is calculated based on the net value without tax (CBV 11).

Refer to help in the company code config for more details and look at pricing procedure to see how calculations are done.

Freight condition type KF00 applies to each item in a sales document. During automatic pricing, the system searches for valid condition records that apply to this freight condition.

Freight condition type HD00 can only be applied to an entire document. You enter this freight manually during sales order processing.