Discounts (tdpcg1101m000)

Use this session to view, enter, and maintain discounts for a specific business object.

This session appears as a satellite session in the Price and Discounts (tdpcg1600m000) session.

The discounts can be of type Net or Gross. If the Method field is set to Net, the discounts must be applied to the current net amount. If the Method field is set to Gross, the discounts are applied to the gross amount.

Example

  • Price = 100
  • Order quantity = 1
  • Number of discounts = 4
Discount Percentage Discount Amount Method
10 - Gross
- 10 Net
- -10 Net
20 - Net 
The net purchase price is calculated as follows:
Discount 1: 100 - (100 * (10/100)) = 90
Discount 2: 90 - 10                = 80
Discount 3: 80 - (-10)             = 90
Discount 4: 90 - (90 * (20/100))   = 72

Net purchase/sales price = 72
Note: 
  • For purchase schedule lines, you can only view discounts in this session.
  • The maximum number of discounts in this session, depends on the maximum number of discount levels entered in the Number of Discount Levels field of the Pricing Parameters (tdpcg0100m000) session.

Field Information

Gross Amount

The line's total gross amount.

Gross Amount

currency

Total Discount Amount

The line's total discount amount.

Total Discount %

The line's total of all applied discounts, expressed as a percentage.

Net Amount

The line's total net amount.

Level

The number/level of the discount.

Note: The maximum number of discounts in this session, depends on the maximum number of discount levels entered in the Number of Discount Levels field of the Pricing Parameters (tdpcg0100m000) session.
Percentage

The discount percentage to be subtracted from the gross amount or net amount.

Note: 
  • You can enter either a discount percentage or a discount amount.
  • A negative percentage can be used as a surcharge.
Amount

The discount amount to be subtracted from the gross amount.

Note: 
  • You can enter either a discount percentage or a discount amount.
  • A negative amount can be used as a surcharge.
Price Unit

price unit

Method

Select the discount method to calculate the discounts.

Allowed values

Gross

Discounts are calculated from the gross amount.

Net

Discounts are calculated from the net amount.

Schedule

discount schedule

Code

The code used to identify the discount.

Origin

The origin of the discount.

Allowed values

Price Book Discount Structure

The discount originates from the price book to which a discount schedule is linked.

External

The discount originates from an external package.

Manual

The discount is manually entered.

Contract

The discount originates from a contract.

Discount Structure

The discount originates from a Pricing Control (PCG) matrix of the type discount matrix. For more information, refer to Setting up a discount matrix.

Not Applicable
Matrix Type

matrix type

Note: This field is only filled if the Origin reads Discount Structure.

Matrix

The matrix definition of the discount matrix used to retrieve the discount.

Note: This field is only filled if the Origin reads Discount Structure.

Discount Matrix Sequence

The matrix sequence for the discount matrix.

Note: This field is only filled if the Origin reads Discount Structure.

Related topics