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Reg price discount in Invoice

former_member633418
Contributor
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Dear Gurus,

Here my client has purchased some materials frm vendor. There in the invoice they hve individual rates for the materials.but they hve gvn 60% discount in the overall amount. In this case wt wl happen to the rates mentioned in the invoice. Kindly clarify. Thank you.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Maintain discount condition RA01 in the Conditions at PO Header...

former_member633418
Contributor
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Dear Guru,

I hve raised the PO for 100RS per material and the invoice consist of 50 materials...nw the vendor has given 60% discount on the invoice...in this case the price mentioned in the PO will differ...shd I change the PO (after i got the invoice)before doing Goods receipt..?

Former Member
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for this case you should remember that the Vendor is giving you Discount on the Purchase order for all the materials,

So there is no question of changing the Price of the materials in PO..

Go to ME22N trxn and click the condition tab at Header Level,

in that maintain the discount cindition RA01 with 60%..

So that the discount will be applicable to all the line items in that PO..

During the Invoice the Amount will be shown after deducting the 60% Discount...

Answers (2)

Answers (2)

former_member633418
Contributor
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thnkx a lot....issue solved

Former Member
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Hi,

In this case you have to maintain the discount codition at PO header level, not at item level.

Regards,

Manish