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.

how many IMGs in sap sd.

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what is role of sd consultant in ale idocs?

1 Answers   HP, KPIT,

Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?

0 Answers  

Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

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3 Answers  

Product attributes means?

4 Answers  

WHAT IS TWO DIMENSIONAL PRCING PROCIDURE

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I have done account determination but when i releasing the document to accounting error showing "error in account determination". What is the problem & how to solve this.

4 Answers  

What is the function of RA00 and RA01 condition types and how does they work in sales order, Please answer.

2 Answers  

Hi Experts, How is revenue account determination done? Do we use the same account keys provide in SAP Standard or we copy SAP Std and customize it to our client’s needs/ requirements? If we copy SAP Standard of account keys then what is the logic behind it as we can use the SAP Provided Standard account keys?

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How higher level item category is controlled?

0 Answers