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J_1BSDKON0 - Special Conditions For Pricing
BAL Application Log Documentation RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this IMG activity, you maintain special pricing conditions for use in Sales and Distribution (SD). These settings control which condition(s) are:
- Used to fill the value or value and price of a nota fiscal
- Used to fill the fields discount, freight, insurance, and other expenses of a nota fiscal
- Excluded from the base value used for the IPI calculation
- Added to or subtracted from the the base value used for the calculation of Substituiçao Tributària
The standard system is delivered with the following configuration for pricing procedure RVXBRA:
| Cond.type | Name | NF value | Excl.IPI | S.T. mod. | S.T.fr. |
|---|---|---|---|---|---|
| ICMI | Price+Tax (for NF) | Value, price from value | blank | blank | blank |
| ICZF | ADMS Disc. Zona Fr. | Discount | blank | blank | blank |
| K004 | Material | Discount | set | blank | blank |
| K005 | Customer/Material | Discount | set | blank | blank |
| K007 | Customer Discount | Discount | set | blank | blank |
| KF00 | Freight | Discount | set | Add to Sub.Trib. base | blank |
If this table is not maintained correctly, the nota fiscal generated in SD Billing and the respective billing document might be inconsistent.
ROGBILLS - Synchronize billing plans PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 3372 Date: 20240523 Time: 194347 sap01-206 ( 27 ms )
