cash discount

[Former Member]

Sir,

We having following two manual condition types for cash discount in Sales Order as well as Billing Document :

ZCD1 – Dealer Cash Discount

ZCD2 – Dealer Cash Discount

Currently, the maximum allowed discount is maintained as 1.25% for both.

This has to be configured such a way that maximum allowed discount will be applicable based on its validity period. For Example, for a particular month, the maximum allowed discount will be as follows :

From 1st date to 10th : 1.50 %

From 11th to 20th : 2.00 %

From 21st to end of the month : 1.25 %

· This is a manual condition type to be given at Header level

· How to take the system defined date

Please let Me know the solution

Regards

gururaj

[Former Member]

Hi,

You maintaine the Pricing date field as "D" in control data 2 section of the Condition type ( v/06) and also maintaine the validity period as per your requirement in the condition record maintainence.

Hope this will solve your problem

Reward points if helps

Manoj

[Former Member]

Hi,

Can you put pricing date field as "D" in the condition type detailed screen(V/06) in the "control data 2" section and then try it.

Reward if it useful.

Regards,

Chandra