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Discount Codes

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Discounts in SAP

This chapter contains only SAP ERP specific information related to the discount codes configuration. General information about the discount codes configuration can be found here.

If you select the fixed amount type you should enter amount including tax and amount excluding tax per currency. The appropriate amount is used for the discount depending on the customer's settings in SAP:

  • Amount incl. tax is used when the Sales/pur.tax option is enabled in the customer master data.
  • Amount excl. tax is used when the Sales/pur.tax option is disabled in the customer master data.
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Updated: January 2017