Header Discount on PO

[Former Member]

Dear Forum,

We need next requiremet

We want to give header discount  but we do not want System divide or apply  discount among the items of the purchase order,  Has any of you have this case? How to map this?  Should I have to create a condition type?

Expecting your comments,

Regards

José Ricardo

[Prasoon · Accepted solution]

Hi,

   May I know the purpose of the discount if its not to be applied to any item? How the discount amount to be calculated and where its to be posted? Could you please explain.

Regards,

AKPT

[Former Member · Accepted solution]

Of course see, this is what I´m looking for:

Vendor Quotation
Item	Description	Item Value	Qty	Qty * Value
1	XXXX	12.000	2	24.000
2	YYYY	34.000	4	136.000
3	ZZZZ	3.400	6	20.400
4	WWW	9.800	8	78.400
	Total:			258.800
	Discount			56.789
	Tax (16%)	(258.800 * 16%)		41.408
	Net total:			243.419
Taking into account:
> Vendor gave us a discount of 56.789
> Guess we could use Header Discount Value (Condition)
But…
> SAP Should not  modify or reduce items Value
> Tax will be calculated using total Amount (In this case 258.800)
> When Purchase Order be printed should have this look
Purchase Order Should be issued just like the Quotation
Item	Description	Item Value	Qty	Qty * Value
1	XXXX	12.000	2	24.000
2	YYYY	34.000	4	136.000
3	ZZZZ	3.400	6	20.400
4	WWW	9.800	8	78.400
	Total:			258.800
	Discount			56.789
	Tax (16%)	(258.800 * 16%)		41.408
	Net total:			243.419

[Prasoon · Accepted solution]

Hi,

   The tax calculation is always at item level and the header condition will be distributed to items

. You can follow the procedure below:

1. Maintain acruel flag for the discount condition type in M/06

2. Maintain the acruel key against the discount condition type in pricing procedure in M/08

3. Maintain the different GL for the discount acrual in OBYC.

4. Create PO.

5. Maintain the discount amount in header. - It will be distributed at item level, but the tax base wont be altered, because the discount is maintained as acruel condition.

6. Enter the same tax code for all the items (16% tax code) and check the tax calculation.

Regards,

AKPT