Dear Experts
I have configured the customer discount in pricing procedure with related discount condition. Customer discount is relevant to sales volume percentage which is being maintained in VK11 as a condition record. In this case. system is working perfectly.
As:
| Condition | Description | Qty | Condition Price | Curr | Per | Unit | Value | Curr | Remarks |
| PR00 | Local Price | 9,051.92 | 231.00 | PKR | 1 | KG | 2,090,993.52 | PKR | Posting to Revenue account |
| K007 | Customer Discount | (3.00) | % | (62,729.81) | PKR | Posting to Discount account | |||
| Net Price | 224.07 | PKR | 1 | KG | 2,028,263.71 | PKR |
Now, management is required to deliver the sales invoice with rounded net rate (224) and discount value should be computed as follows
Condition Condition Price Qty Value
Local Price 231 9,051.92 2,090,993.52
Discount (3%) ( 7) 9,051.92 (63,363.44)
Net Price 224 2,027,630.08
(Requirement: rounded discount rate without decimal factor)
I have maintained the rounding rule for the related currency in OB90 and used the calculation type (16 & 17) and requirement (13) in pricing procedure but requirement not fulfilled. In this scenario your expert solution is required.
Thanks
Zahid Ali