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What setting we have to done to apply condition type SKTV
(cash discount before Tax)and SKTO ( cash Discount after
tax)in a single sales order.and wat is the difference in
condition type HD00 and KF00.
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Answer Posted / 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.
| Is This Answer Correct ? | 6 Yes | 4 No |
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