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Discount from sales amount

Dear Colleague

I’m currently developing Prototype system based on standard function. I have a question about discount. If we have discount on sales order, accounting document will be created like below example.1 when user create billing document.

But our client is requiring to deduct discount value from sales amount like below example.2 in the billing accounting document.(They don’t want to show discount value on invoice.)
How can I realize example.2 by SD customizing? Can you please give me solution?

Best Regards,
Nozomi

sample.png (4.5 kB)
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3 Answers

  • Nov 14, 2017 at 09:10 AM
    (They don’t want to show discount value on invoice.)

    While your entire post talks about FI posting, you also say your client dont want to show in billing which is not clear. Please clearly spell out whether your client want not to show in billing document or FI posting. In billing output, it is quite possible to achieve this but if the requirement is on FI posting, not sure whether you have discussed with your SD / FI team internally before posting here. From SD side, you have neither shared the pricing procedure nor explained in the post. Did you try maintaining the same account key to your price and discount? In standard, it will be different

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  • Nov 14, 2017 at 09:34 AM

    Hi,

    As per ''(They don’t want to show discount value on invoice.)''

    you mean to tell that the discount condition value need to be automatically deducted from the Main price in the Transaction?

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  • Nov 15, 2017 at 04:11 AM

    Hi Vasireddy,
    Thanks for your reply. Sorry to confusing you.
    Yes, I want to deduct the discount from the main price in the FI posting.
    I've maintained the same account key to the pricing and discount right now.
    But, revenue account of 3rd line of below accounting document is posted as Debit, do you know how to deduct from main price?

    Regards, Nozomi

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