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Discount Condition in Service Entry Sheet

Dear All

I made a service PO of amount 500 INR and entered discount condition RA01@5%, so net price comes to 475 INR.In PO taxes are getting calculated on 475 INR.

Now when I make a Service Entry sheet (SES) of amount 100 INR then in header conditions tab I am not able to see discount condition.Also the tax is getting calculated on 100 INR instead of 95 INR (5% Discount).

Please tell me whether I a have to manullay enter discount condition RA01 in SES everytime I make a SES or it should automatically fetch from PO and where can I see discount condition type in SES.

Regards

SK

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2011 at 06:55 AM

    Dear All

    >

    > I made a service PO of amount 500 INR and entered discount condition RA01@5%, so net price comes to 475 INR.In PO taxes are getting calculated on 475 INR.

    >

    > Now when I make a Service Entry sheet (SES) of amount 100 INR then in header conditions tab I am not able to see discount condition.Also the tax is getting calculated on 100 INR instead of 95 INR (5% Discount).

    >

    > Please tell me whether I a have to manullay enter discount condition RA01 in SES everytime I make a SES or it should automatically fetch from PO and where can I see discount condition type in SES.

    >

    > Regards

    > SK

    hi,

    For this you have to set the discount type as item condition not header condition in m/06 you have to select the condition type .

    in position you have to give the ra01 which is your condition type in changes which can be made tab you have to given manual entries tab can be select as B Automatic entry has priority

    Thanking you.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2011 at 07:01 AM

    Hi

    Please chek the following using T-Code OLMSRV.

    1) Check and maintain conditions for services in tab " maintain condition for services ". This should help you to determine the net price for services and conditions can be entered.

    2) in tab ' taxes at individual service level : define tax to calculate at service level.i.e tick mark against relevant company code.

    Hope this helps you !

    Best Regards

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