Schema Issue ISU

[ayushtiwari]

Hello Gurus,

Trying to create discount operand but while generating billing the discount gets deducted twice.

Also i have maintained absolute discount value of 10 for eg ,but it computes 10.52.

Could someone help on this.

bill.jpgschema.jpg

[srinivasankh]

Hi Pintu,

Please check you tax relevant configurations, like is that maintained at Billing level? also check all the billing line items in DBERCHZ1, DBERCHZ3 and check the line item type where it corresponds to 10 and 0.52 - this will help you to analyse further.

Thanks,

Srini

[mthakkar]

HI Pintu,

I feel while declaring the operand, there is one option for rounding off .You can check it there.

Thanks

[ayushtiwari]

Hi Katrin,

Thanks for the response ,if one of them is difference line for statistical purpose then it should deduct discount only once, instead in my case it is doing it twice. The other issue is that i have maintained discount as 10 as absolute discount it is calculating 10.52.

Regards,

Pintu

[katrin_frenzel]

Hi Pintu,

Please see the variant documentation of DISCNT08 where you will find the following:
The variant works like LUMSUM01 (flat rate x factor), except that here, additional difference lines are generated in the billing document in order to perform a better statistical analysis of the discounts.
The term "difference lines" is a link which leads you to further detailed information how it is working.
In the billing area, especially when setting up the billing master data, it is always a good idea to check the various documentation (in customizing, for variants, F1-help of fields) as they are really detailed and very helpful.

Best regards, Katrin
SAP Support