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F-32: get a fixed amount of discount

Hi All,

I have a following problem while clearing a customer account in F-32. Some of customers use a discount and a deduction at the same time. I type manually the amount of discount on "Standard" tab and then I enter manually the deduction amount as a residual item in "Res.Items" tab. Then I run document simulation and both amounts are different from these ones I typed.

Example: let's say, there is an invoice with total amount $100. A customer makes a discount $2 and a deduction $50. I want to have amounts on a simulation screen like below:

Cr customer account $100

Dt customer account $50 (it rests under the invoice reference)

Dt customer account $48 (it will be cleared later)

Dt discount account $2

But it gives me $51 on the second line and $1 at the discount line. I think it is because the discount is counted in %. Is there any way to input a fixed discount amount so it will not be recalculated automatically? For now I use the discount and then enter manually a separate line for the deduction.

I am a user in SAP, so I cannot do any bigger changes in a system.

Thank you.

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