Sales order(VA01) discount value not calculated

[Sukdev]

Hello Gurus,

As Iam creating Sales order i.e(VA01). In my sales order Cash discount is not deducting .It was adding the discount value for example(100+10=100). but it should be (100-10=90).I have checked the Pricing procedure also.

Apart from that can we used two condition type for same order

Please find below I have attached the screen shot also.

Regards,

Sukdev.

[Former Member]

Hi Sukhdev,

Please check in your pricing procedure for your discount condition type ZCDP subtotal routine should be 2 if you are referring to standard. also in your pricing procedure maintain From and To value properly so that discount value will be deducted from the MRP value. Below is the reference screen shot -

Please check and confirm.

Regards,

Neel

[Sukdev]

Dear Neel,

As I already maintain that Condition type in Pricing properly as to told in the above point.So then also it was not updated in my sales order.

Regards,

Sukdev.

[amit_tunara]

Hi Sukdev,

Your discount ZCDP is at step 200. Now at step 250 (Tax Base) line you are using values from 100 to 199. So, you need to change the to value to 200 instead of 199.

This should fix your issue.

Let me know if you want any more information.

Regards,

Amit

[Former Member]

Hi,

Please do check with your access sequence and do assign it properly to your discount condition type. System has to pic the value. Please do check the assignments properly and revert.

Regards,