Answer / shailesh

Requirement routine and alt.con.base value for SKTV needs
to be maintained "14"(discount before tax)and "2"(net
value) respectively.

Requirement routine and alt. con. base value for SKTO needs
to be maintained "9"(discount after tax) "11"(cash discount
base) respectively.

Answer / inturi madhava rao

kf00 condition type is freight charges that applies to a
particular item where as HD00 is header freight thai applies
to whole document and u should enter HD00 manually at the
header level

Answer / ramaiah

following setting need to apply for SKTO,SKTV:

1)maintain the terms of payments in customer master
2)CHECK THE FIELD CASH DISCOUNT field in sales org1 tab in
meterial master
3)maintain SKTO, SKTV condetion types in V/06 ( these are
not having access sequence and main tain condetion catagory
E in the condetion type)
4) plased in the pricing procedure (check static, requirment
2, alt con.base valu 9).

5) then rice the sale order see the condetions tab page in
Item data you will get cash discount.

Answer / awadhesh

KF00 is Item condition, which is only relevnt for line item
and HD00 is Header condition, which is relevent to whole
document value. Header condition doesnt have ACCESS sequence

Answer / sundee

Is it OK by that method system post cash discount at the
time sales invoice but again another question arise if we
will not get payment with in CD term time limit then system
should reverse the cash discount value by passing entry
Customer a/c DR and Cash discount CR.

How we achive this.

sundeep

Answer / guest

Similar to that as usual process we r using in case of
other condition type.I didnt came across the use of HD00
till now.I will check it soon.

Answer / vivek

and HD00 DOENT HAVE ACCESS SEQ,WHERE HAS KF00 HAS AN ACCESS
SEQ.

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