on 12-13-2011 10:05 AM
my PO qty is 100 and net price is 10
my discount condition type is quantity based
i have given 10 as in discount condition type in PO.
At miro simulation it as to deduct 10 from total net value right, but it is not the accounting doc follows vendor acc=1000-
GR/IR 1000+
can any body solve this..??
in my calculation schema for discount condition type the statistic field is not flagged.i have checked with and with out statistic field..it is not effecting..
thank u and regards
Ramesh Reddy(VALLUR)
Hi,
For discount condition type keep condition category BLANK & it should be negative in nature. Just keep following for discount condition type in control data-1 segment
Cond. class Discount or surcharge Plus/minus X Negative
Calculat.typeQuantity
Cond.category
AND
Keep MM pricing schema as properly designed with accurate placing of condition types in it. For example:
Steps-Couu2014Condition type--Cond Descri--- -
From -
TO
10----0
20----0
30----0
40----0---ZFRE
keep Acc & Acr Keys
50----0
Regards,
Biju K
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are you doing the MIRO after MIGO,? if so what is the value in material document
if migo is not done, miro will take any value
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yes i have maintained the same in my condition type even though its not deducting at the time of miro
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yes i have maintained the same in my condition type even though its not deducting at the time of miro
Hi Ramesh,
Check the steps and the counters are correct, perhaps if they are not in order would create a bug. Have you checked your PO? is it calculating the discount as desired?
Chk n revert
Shiva
Hi Ramesh...
Check if the following is with your Qty Discount cond type in M/06
Control Data-1
Cond. class A Discount or surcharge Plus/minus X Negative
Calculat.type C Quantity
Cond.category (Blank)
Rounding rule Commercial
StrucCond (Blank)
In Master Data tab--check the validity from and to
In Scales tab --check the scale basis (should be C- qty scale)
Check n revert
Shiva
Hi,
As you said, In PO you have given discount amount manually..the total net value is 1200rs, discount is 200 but in MIRO,GR/IR account would be 1000..but it is 1200 only not deducting.
OK. 1st check all pricing components (did all condition types working perfectly) in PO before posting MIRO. In PO what is condition type for gross price, amount in gross condition type and as you are manually entering discount condition type, also the amount entering in discount condition type is saved in PO?
Now check what is NET price in PO in item details, if NET price is 1000, then your GR/IR clearing will be 1000 in MIRO posting. But if NET price is 1200, then your GR/IR clearing will be 1200 in MIRO posting.
NOTE:
The above calculation will be wrong, if price control is S in the material master, so during posting all posting will happen price maintained in the material master.
Regards,
Biju K
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