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ISU_WASTE06 - Discount on Demand-Based Amnt from Customer Portion of Guarantor Contract

General Data in Customer Master   General Material Data  
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Operands and Their Meaning

Input operands

AMOUNT Basic amount for detemination of discount

Output operands

AMOUNT Discount

Functionality

An amount that has been updated using variant WASTE03 is applicable for a discount. The percentage rates of the customer portion and the guarantor portion defined in the guarantor contract are each multiplied by the amount and a credit line is generated with the result. Changes to the percentage rate in the billing period result in proration. The discount amount is also updated (->Operand Update).

The document line that is generated for the guarantor portion is initially not relevant for billing and has a separate document line type (000017). The ID of this document line type can be used subsequently and independently from the billing period of the customer, to bill the guarantor using variant WASTE05.

Note that a credit memo is issued automatically if a discount applies. It is not necessary (in fact it is incorrect) to select the indicator for inverting the +/- sign in the schema step. If you were to do this, the discount (credit) would become a surcharge (receivable).

The output operand belonging to category AMOUNT allows you to control for which amounts and from which schema steps a discount can be offered.

In principle, the variant works in the same way as variant LIMSUM02 (amount * factor), only in this case additional balance forward lines are generated in the bill document so that the discount can be better evaluated statistically.

Info Lines and Control Options
ZAHL1 = Basic amount for discount
ZAHL2 = Percentage rate
ZAHL3 = Discount amount

You have the following options for the print-relevant bill lines of the original amount:

• Retain print-relevant lines of original amount

• Delete print-relevant lines of original amount

Example of Use

The customer receives a discount on the net amount of the bill. To get this discount, the customer must have an agreement with the guarantor. This agreement is stored in the waste disposal company's guarantor contract.

Parameters

XY_OBJ
XY_SOBJ
X_OP
X_RED
X_SS

Exceptions

GENERAL_FAULT
REGULAR_ERROR

Function Group

EV70

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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