| # 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. 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. 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
Related topics Discount retrieval Multiple discount levels 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 The unit to which the (sales/purchase) price applies. Method Select the discount method to calculate the discounts. Allowed values Discount Method Schedule An entity in which you can store discount information that is valid for a given period of time and that is used to calculate discounts for an item. A discount schedule includes the following elements: A discount schedule header, which contains the code, type, and use of the discount schedule. One or more discount schedule lines, which contain the discounts. The discounts specified in a discount schedule are expressed as a percentage or an amount and are subject to a minimum or maximum quantity or value. A discount schedule can be linked to a price book. Related topics Discount schedules on contracts Code The code used to identify the discount. Origin The origin of the discount. Allowed values Discount Origin Matrix Type Defines the type of a matrix definition and is linked to a set of matrix attributes. The following matrix types are available in Pricing: Sales Price Sales Line Discount Sales Total Discount Purchase Price Purchase Line Discount Purchase Total Discount Transfer Price Line Promotions Order Promotions Client Freight Rate Carrier Freight Rate Each type has its own a selection of attributes. For a matrix type, the combination of a maximum of six attributes identifies the matrix definition. Note This field is only filled if the Origin reads Discount Structure. Related topics Matrix 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. Related topics Matrix structure Matrix The matrix sequence for the discount matrix. Note This field is only filled if the Origin reads Discount Structure. Related topics Matrix structure |