Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
SD-MD (Application Component) Master Data⤷
VIO (Package) Introductory Guide to R/3 Organization and Environment
IMG Activity
| ID | J_1BSDKON0 | Special Conditions For Pricing |
| Transaction Code | S_ALR_87007621 | IMG Activity: J_1BSDKON0 |
| Created on | 19981222 | |
| Customizing Attributes | J_1BSDKON0 | Special conditions for pricing |
| Customizing Activity | J_1BSDKON0 | Special conditions for pricing |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | J_1BSDKON0 |
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
Example
Requirements
Standard settings
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
Recommendation
Activities
Further notes
If this table is not maintained correctly, the nota fiscal generated in SD Billing and the respective billing document might be inconsistent.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| J_1BSDKON0 | BR | Brazil |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | J_1BSDKON0 | 0 | HLA0009600 | Sales and Distribution |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| J_1BSDKONV | V - View | SM30 | 0000000000 | Transfer of amount from pricing to nota fiscal |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
