cancel
Showing results for 
Search instead for 
Did you mean: 

Intercompany Billing Discount are not flowing properly

Former Member
0 Kudos

Hi Guru ,

I have created promotional discount contion record with the scale ( Scales 1000 kg for 3 % ) . Promotional condition record it is not flowing properly in intercompany billing document because of batch split in the delivery .

for example i have created purchase order of 1000 kg of xxxx material . In the delivery i did the batch split 500 kg and 500 kg after that when i was creating the intercompany billing document promotinal discount it is not flowing beacause of batch split ( two line item each 500 kg in the billing ) .

So please provide some input .

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

if each delivery is processed during billing the item will be 500 KG and no promotional discount will apply. If you redetermine the scales in the invoice then the discount will not apply.

Please try this:

In the condition type definition ( T Code V/06) in the scales section you can assign a Scale formula, which reads the scale base from the order and then apply the discounts accordingly in the invoice.

Regards

Sai

eduardo_hinojosa
Active Contributor
0 Kudos

Hi,

Try to get the condition in V/06 as a collective condition. In number of routine create a routine for material similar to:

form frm_gruppenkey_XXX.

xvakey = 'XXX'.

xvakey+3(18) = komp-MATNR.

endform.

Where XXX is the number of VOFM subroutine.

I hope this helps you.

Regards.