Cash Discount (Returns)

By: amit butola | 28 Jun 2013 12:00 pm | 4 Comments

Hi,

Two questions about Cash Discount:
1. The Cash discount on SAP standard solution is generated from the FI module?
2. In our case the invoice is created through SD and the Pricing Procedure contains condition type SKTO. The problem is when we generate a Return (RE), how to know SAP if bill had the discount to move it to this amount? If it did, the amount Return must exit the same way that the invoice, i.e. with the discount. Is there any setting?

Thanks in advance

Comments

Rohit Mahajan |

| 28 Jun 2013 6:33 am

The return will reference the existing billing document.

amit butola |

| 28 Jun 2013 7:01 am

Yes ok, but if the invoice was made the discount because corresponded, the amount of the return must be on the invoice less the percentage, for example:
Invoice $ 100
Return $ 10
Total to pay $ 90

Return (full)
Copy control brings me with a value of $ 100. The return must be in $ 90 otherwise I am crediting $ 10 more to customer.
For this reason my question: how to know SAP if bill had the discount to move it to this amount?
thanks!

amit butola |

| 28 Jun 2013 7:02 am

sorry
Invoice $ 100
Discount $ 10
Total to pay $ 90 (client)

Rohit Mahajan |

| 28 Jun 2013 7:02 am

Copy controls and pricing type!

Cash Discount (Returns)

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