what is the difference between alternative calcluation type
& alternative condition base value?
Answers were Sorted based on User's Feedback
Answer / kamesh
Alternative calculation type specifies that the system is to
use the formula represented in this column as an alternative
in finding the value of the condition type, rather than by
using the standard condition technique. This can be used to
calculate complex tax scenarios.
Alternative condition base value is a formula assigned to a
condition type in order to promote an alternative base value
for the calculation of a value. For example, one can specify
a formula that uses a subtotal, such as 4, from the Subtotal
field, modify it slightly, such as dividing it by 2, and
then using the resultant value as a base value for the
condition type.
Is This Answer Correct ? | 5 Yes | 0 No |
Alternative condition type means, if the result of the
condition value depends upon a formula( excluding addition)
we have to mention a routine number for the alternative
calculation type.
ex: profit = price - cost
Alternative condition base value means, if the result of
the condition value is same everywhere it is trigggered, we
have to mention a routine number.
ex:Result of R100 condition type is always 100% discount.
so, we mention 22 routine number in Alternative condition
base value field of R100 condition type.
Is This Answer Correct ? | 5 Yes | 1 No |
Answer / raghurkar
the routine number of R100 condition type is 55.
Is This Answer Correct ? | 4 Yes | 2 No |
Answer / subbuarc@yahoo.com
in alternative calculation type we have to control the
condiion value by using the formulae. Generally the
condition values are controlled by the condition class
field in condition type but in alternate base value
whatever the price they offered 100% free good means the
net value will be zero.
Is This Answer Correct ? | 1 Yes | 0 No |
Please do let me know where all the G/L ACOUNT KEY IS TAKEN in SAP SD AT REVENUE GENERATION OTHER THEN FOR BILLING Please also do let me know where all we ahve tax configurtion other then pricing Let me know how and where acct key istaker into accoutn in other then pricing an revenue account
how can i restrict no of items in sales order? ex:sales order has been created for 10 items and all the 10 items quantity should be 72 not more than that and system should not allow to enter the quantity.where we can configure for this.
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