You may have come across a situation where you would like to know from where the discount is coming and why does it differ for the same customer? Below is the step to track the Discount:
New Stuff: Invoicing modes for Customer
- First go to Sales>>Orders> >Orders.
- Create order and check the discount2 field. As you can see the below screen shot, the SO “S0000967” .The customer is “000044” but the discount2 is different for the products
- To track this, from where it is calculating, please note down the “Product” and its “SAL” and “Discount2”.
- Now go to Common data>>BPs>>Customer. And select customer “000044”.As you can see the price group is defined for the “000044” customer .Now click on “Price list”.
- Now select the “Product” and “Customer” and the lowest price list and click “Price detail”. As the below screen shot you can see the discount2 for Product “03115” , “04000000M”, “04201700” on the basis of “Currency” and “SAL” and if SAL is not exist the discount will be 0.
- As you can see in the above screen shot for Curr. = “CAD” and SAL = “YD” the discount is 2.
- As you can see in the above screen shot SAL = “DZ” does not exist so Discount2 is 0.
- As you can see in the above screen shot for Curr. = “CAD” and SAL = “EA” the discount is 4.
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