SAP Functional, Basis Components,
and ABAP Programming Books
Puchase Order Condition
Suppose you want to calculate the GST and DISCOUNT for a Net Value of
1000.
Net value
1000
GST 10%
of 1000 100
DISCOUNT 10% of 1000
100
Final Net value
900
This is what you do :-
-
M/08 - Define calculation schema
-
First check the conditions column Steps e.g. PB00 and PBXX belongs to step
1.
-
Next check the last Steps after Actual Price
-
Now, look at the column Fro To
-
If you want the DISCOUNT to be calculated based on 1000, put the Steps
number in the column Fro
The Fro To controls the calculation.
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