what is the difference between alternative calcluation type
& alternative condition base value?
Answer Posted / 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 |
Post New Answer View All Answers
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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
How to assign division to sales organization?
Maintaining sales organization (tvko)?
What is a transfer order and for what would you use it?
What are the important 'customer master records'?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management
Explain about distribution channel?
What are the effects of posting goods issue?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
Explain what is the difference between sap credit memo request and sap credit memo?
How many clients we will create in land scape (like in development server, quality server, production server )
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
How many tickets you have solved till date? can you please elaborate it with solutions?