Cash Discount

[Former Member]

Hi,

Can anybody help me out on the VPRS condition type and How do you maintain the config for the same i.e Cash discount and how ere the same effected in FI

[Former Member]

Hi Ashis,

Accutally VPRS is Cost Price ( Internal Price) Condition type which is in Statical means what is the cost incurred in producing the material can be viewed but cannot be viewed or know to the customer.

SKTO is a Cash Dicount which is given to the Material or Customer which will be having the Requiremnt 9 - Cash disc. after tax.

Relevant for cash discount, discount calculated before tax

Purpose

Qualifies for cash discount

This is an example of a pricing requirement. This requirement is met if the material in the item is relevant for cash discounts and the 'Base amount for tax is net of discount' field in the company code is blank. This requirement can be assigned to the cash discount condition type in the pricing procedure to ensure that the cash discount is only accessed for items that are relevant for cash discount. This is used when the

cash discount is calculated after the tax. This requirement is only available for sales pricing.

Example

A company sells many products. Some of the products qualify for a cash discount and others do not. Within the material master, the user indicates which materials are relevant for a cash discount. Within the company code, cash discounts are calculated after tax. The user configures the cash discount condition type (SAP delivered condition

type SKTO) after the tax calculation in the pricing procedure

Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandula

[former_member184555]

Hi

VPRS is a Cost condition. The Cash Discount conditon types are SKTO and SKTV. You can see them in the standard pricing procedure- SKTV before adding taxes and SKTO after adding taxes.

Thanks,

Ravi

[ranjeetrajendra_jain]

Its an statistical discount. It has a an requirement and is effective if paid with that days only...