Solution : https://service.sap.com/sap/support/notes/834174 (SAP Service marketplace login required)
Summary :
This SAP Note details methods for determining the condition basis in SAP's pricing procedure, specifically addressing conditions with calculation types "Fixed amount" and "Percentage." It clarifies that the condition basis can either rely on single or multiple condition values in the document's currency. The note covers different scenarios including the absence of reference steps, where the condition basis is derived from the internal variable ZWISU, and scenarios with maintained reference steps. Additionally, it mentions the application of a condition basis formula and special considerations for tax conditions, illustrating these concepts with a sample pricing procedure setup.
Key words :
altcbv010 zpr1 pricing condition 1015 zpr2 pricing condition 2020 gross025 zma1 material discount 1030 zma2 material discount 2 010 015035 zku3 customer discount 3040 zku4 customer discount 4 015 030045 net050 mwst output tax 016 2, discount zma2, 03mwst output tax 16, discount zma1 results, discount zma1, 80-zku3 cust disc 3 3, 16-zku4 cust disc 4 4, active pricing condition zpr2, standard condition basis formula 002 fills, condition class koaid = 'b'
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