Professional Documents
Culture Documents
COIMBATORE
Objectives:
The objective of this process is to calculate Trade discount (Fixed Amount) in Net Amount in the sales
documents like Sales order, Sales Invoice, Stock Transfer Invoice.
Customer has branches in 16 states in India. All the branches are selling the products with Free of Goods.
For the Free of Goods they calculate the GST. After tax calculation the Free of Goods product cost should be
reduced as Trade discount.
In SAP ByDesign to overcome this scenario Credit Note concept is there. But in this case we cannot
provide this option. Because per day in each branch they generating 50 nos of invoices.
50 Invoices * 16 Branches = 800 Invoices. So they should give 800 Nos Credit Notes in every day. It is
tedious work for client.
To overcome this issue, we need to give Free of Goods value as Trade discount in invoice itself.
Sales Quotation
Sales Order
Delivery
Sales Invoice
Stock Transfer Invoice
As per standard ByDesign we can only calculate discounts before Tax portion.
1
INDUS NOVATEUR SOFTECH PRIVATE LIMITED
COIMBATORE
Customer Requirement
Screen shots
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INDUS NOVATEUR SOFTECH PRIVATE LIMITED
COIMBATORE