Symptom
In the sales document, for example sales order, you have maintained product discount and surcharge on the item level. You find the surcharge is added into the pricing after discount.
For example, list price is 100 USD, quantity is 1ea, surcharge is 5%. and discount is 10%.
You want the discount applies after surcharge, to be (100 * 1 + 100*5%)*10%=10.5
But actually, system does not consider surcharge in the discount, it is 10.
So different item net price is calculated.
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Environment
SAP Business ByDesign
Product
Keywords
surcharge; discount; sales order; customer invoice. , KBA , AP-PRC-PR , Pricing , Problem
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