urgent please .. condition found without access sequence for payment terms

[Former Member]

Dear All,

I am seeing the pricing analysis. there is a condition type for which a value is found and it gave me certain payment terms. but when I tried to see the condition record, I am unable to find it.

Message says ''The cash discount condition amount is not determined using condition technology, but directly from the terms of payment table"

Please help in understading the meaning of these messge.

When I looked at condition type, access sequence in not assigned.

Thank You.

Regards

venkat

Edited by: venkat Kumbham on Apr 28, 2008 3:09 PM

[Former Member]

Venkat, please do not use Urgent in your subject line

Thanks

[Former Member]

Hi Venkat,

We do not maintain an access sequence for cash discount. Its determined from the terms of payment defined by finance ( check Spro - Financial Accounting>Accounts Receivable and Accounts Payable>Business Transactions> Incoming invoice/Crdit Memos>Maintain Terms of Payment )

Eg: 14 days 2%, 30 net

You can select the relevent Terms of payment in the customer master.

You will see the cash discount when you do the billing.

Hope its clear...

Rgds,

sapdt

[Lakshmipathi]

Dear venkat

Go to V/07, select that condition type and see whether Access sequence is maintained. Also double click on "Accesses" and see what table is maintained there. In standard there is no table for Payment terms and I presume you have created on your own. Check that newly created table is flowing there. If not, you have to maintain there. If you are referring to Inco terms, then check whether you have maintained the table "033" and "034".

thanks

G. Lakshmipathi

[Former Member]

Dear sapdt17 dt & Lakshmipathi,

Thank you for your replies.

Lakshimpathi, I went to V/07 and selected the condition type. Access sequence is not maintained.

So, it there should be some custom code. can you please let me know. how can I navigate to this code.

Thank you.

Regards

venkat

[Former Member]

Hi Venkat,

As explained before, there is no access sequence maintained for cash discount SKTO condition type. The condition category "E" maintained in the condition type SKTO is used to calculate the discount based on the payment terms maintained in the system.

Hope it clarifies your doubt. Btw, why dont you change the condition category from "E" to something else and test? It might help you!

Cheers,

sapdt