topic Re: Issue in VA01 discount calculation in Application Development and Automation Discussions

Issue in VA01 discount calculation

Former Member — Wed, 01 Feb 2012 13:29:20 GMT

Hi All,

I am new to SD module so need a little help. When creating sales order, I am configuring manual entry of discount amout. But when I am creating the invoice for the sales order, it is calculating the discount amount based on the weight of the material and not taking the data entered manually in VA01.

Plz help me with this. Thanks !

Re: Issue in VA01 discount calculation

eduardo_hinojosa — Wed, 01 Feb 2012 14:38:13 GMT

Check in copy rules how it behaves for conditions (tcode VTFA). Check also the condition (V/06) if conditions has priority over manual entries.

Regards

Eduardo

Re: Issue in VA01 discount calculation

Former Member — Wed, 01 Feb 2012 14:58:29 GMT

Hi,

I am actually a technical person. I need to see if its technical issue or not. So can u plz provide more details. Thanks !!!

Re: Issue in VA01 discount calculation

jpfriends79 — Thu, 02 Feb 2012 02:19:22 GMT

This not a technical issue. The functional consultant in your team for SD, should be able to help you whether this condition type for discount can accept manual entries. And as per standards, manual change in pricing is not recommended at Invoice level. Rather it should preferably changed in sales order.

Regards

Re: Issue in VA01 discount calculation

madhu_vadlamani — Thu, 02 Feb 2012 04:01:17 GMT

Hi Priya,

This is not an issue with technical things.You can ask your functional people clearly to check.Why changing condition at invoice level,it should be at order level.

Regards,

Madhu.

Re: Issue in VA01 discount calculation

Former Member — Thu, 02 Feb 2012 07:00:33 GMT

Hi all,

Thanks a lot for your replies. I think there is some config issue but stl if we want tht few data should be copied from SO to billing document and only taxes should be redetermined, then in that case I think a routine needs to be written. Correct me if i am wrong or if it can be handled at functional level only.

Re: Issue in VA01 discount calculation

madhu_vadlamani — Thu, 02 Feb 2012 07:05:03 GMT

Hi Priya,

You can check with routines.

Regards,

Madhu.

Re: Issue in VA01 discount calculation

jpfriends79 — Thu, 02 Feb 2012 07:13:44 GMT

Again this can be handled by Functional Consultant.

In your copying control - item (TCode VTFA or VTFL based on your scenario), maintain pricing type as G - Copy pricing elements unchanged and redetermine taxes.

Regards

Re: Issue in VA01 discount calculation

Former Member — Thu, 02 Feb 2012 07:22:16 GMT

Hi Jyoti,

Thanks for your reply.

Its already maintained as 'G' but its recalculating the Discount sum also in the delivery document.

Re: Issue in VA01 discount calculation

madhu_vadlamani — Thu, 02 Feb 2012 07:24:33 GMT

Hi Priya,

It is looking pure functional related.It is better you can post in sd forums.Check your pricing procedure.

Regards,

Madhu.

Re: Issue in VA01 discount calculation

Former Member — Thu, 02 Feb 2012 14:28:25 GMT

Thank you all for your replies.