Tested in 4.6x
This will not have any affect on the sold-to-party price.
If you want a payer based discount on invoice list only. This is what you will need to do:
1. Check out the pricing procedure RVAA01
and condition type RL00. This pricing
procedure is for Germany and the
discount is factoring discount. But it is payer based discount.
IMG - Sales and Distribution
-> Billing -> Billing documents -> Maintain conditions for invoice lists
Maintan pricing procedures
2. RL00 uses access sequence
and condition table 7 which is sales organization/distribution channel/divison/customer
(payer). If that fits your needs, use it. Otherwise, do the usual create condition table, access sequence and condition type
3. In the appropriate place in your pricing procedure, add in
condition type RL00(or one you created).
Be careful to copy the
requirement routine and condition base value assignments from pricing procedure RVAA01.
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