What is the difference between alternative calculation type
and alternative condition base value?
Answer Posted / sarayu
The column AltCty (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.
The AltCBV (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 ? | 19 Yes | 2 No |
Post New Answer View All Answers
What is the procedure to know whether the customer is one-time or regular?
Explain ‘business area’?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
How can we configure Input Tax in SD?
Give an example for a statistical condition?
If you generate bill more than credit limit then what will happen?
What does the term “business area” refer to and how can it be used?
Send me some real time tickets in sap sd with there solutions by link
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
Can you copy condition records? If yes, are there any restrictions?
Difference between business sale cycle nd customer sale cycles?
Which partner function realent for credit limit?