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the descount value is not deducting at the time of miro

ramesh_reddy25
Participant
0 Kudos

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)

Accepted Solutions (1)

Accepted Solutions (1)

BijayKumarBarik
Active Contributor
0 Kudos

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


PB00
Gross Price
--


20----0


R001
Discount % on Gross

10
--


30----0


Subtotal
10

20
-

40----0---ZFRE


Delivery Cost--


keep Acc & Acr Keys

50----0


TOTAL
30

40
--

Regards,

Biju K

Answers (2)

Answers (2)

ajitkumar
Active Contributor
0 Kudos

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

ramesh_reddy25
Participant
0 Kudos

yes i have maintained the same in my condition type even though its not deducting at the time of miro

former_member564225
Active Contributor
0 Kudos

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

ramesh_reddy25
Participant
0 Kudos

hi shiva

ya i have checked in pricing schema,in PO i have given discount amount manually..the total net value is 1200rs, discount is 200..in miro the GR/IR account would be 1000..but it is 1200 only not deducting

Former Member
0 Kudos

Hi,

Maintain the below parameters for your discount condition type in tcode m/06 ..

In control data 1-

Cond. class-A(Discount or surcharge)

Calculat.type-A(Percentage)

Plus/minus-X(Negative)

Thanks

former_member564225
Active Contributor
0 Kudos

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

BijayKumarBarik
Active Contributor
0 Kudos

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