Posting net sales (Sales - Discount) into Revenue account @ Billing release

[Former Member]

Greetings.

As the title states, I would like to post net sales amount into my revenue account at VF01-release.

Ex.

I have a condition type PR00 for 100 USD

I have a ZDISC condition typ 15 % discount.

I would like to see GL posting AR 85 /Revenue 85

How can I achieve this?

I am somewhat familiar with the pricing procedure/VKOA and can configure a situation if its going to separate GL Accounts.

But Im not familiar with this particular requirement.

Can anyone point me in the right directions?

Thanks in advance

Ken

[Former Member]

Hi,

In your case, mark PR00(100USD) and ZDISC(15%) also as statistical, maintain subtotal for the difference ( 85USD) , copy the value into a new condition type and assign account assignment.

Hope this will solve your issue.

[Former Member]

Thank you.

I got it working by doing as you say.

Basically, I set PR00 to SuTot value D and K007 to E and set CalcType for NETP to 12, (where 12 = Routine D-E)

Statististical SuTot Reqt Cal Type BasT ACCKey

PR00 x D

K007 x E

NETP 5 12 3 ERL

Net Value

VPRS

When I apply this Pricing Procedure to the Order, the NETP condition Value field populates correctly. However the amount field for NETP remains 0.Does anyone know how I can get the Amount field for NETP to populate ? It looks like this

QTY = 10

Amount Condition Value

PR00 100 1000

K007 10% 100

NETP 0.00 900

Instead of 0.00, I would like NETP Amount field to show as 90.00.

How can I do this? If a Routine, where is it set? (Cal Type, BasT, etc)

If anyone can point me in the right direction, I would appreciate it.

Regards

Ken