what is the difference between alternative calcluation type
& alternative condition base value?
Answers were Sorted based on User's Feedback
Answer / kamesh
Alternative calculation type specifies that the system is to
use the formula represented in this column as an alternative
in finding the value of the condition type, rather than by
using the standard condition technique. This can be used to
calculate complex tax scenarios.
Alternative condition base value is a formula assigned to a
condition type in order to promote an alternative base value
for the calculation of a value. For example, one can specify
a formula that uses a subtotal, such as 4, from the Subtotal
field, modify it slightly, such as dividing it by 2, and
then using the resultant value as a base value for the
condition type.
Is This Answer Correct ? | 5 Yes | 0 No |
Alternative condition type means, if the result of the
condition value depends upon a formula( excluding addition)
we have to mention a routine number for the alternative
calculation type.
ex: profit = price - cost
Alternative condition base value means, if the result of
the condition value is same everywhere it is trigggered, we
have to mention a routine number.
ex:Result of R100 condition type is always 100% discount.
so, we mention 22 routine number in Alternative condition
base value field of R100 condition type.
Is This Answer Correct ? | 5 Yes | 1 No |
Answer / raghurkar
the routine number of R100 condition type is 55.
Is This Answer Correct ? | 4 Yes | 2 No |
Answer / subbuarc@yahoo.com
in alternative calculation type we have to control the
condiion value by using the formulae. Generally the
condition values are controlled by the condition class
field in condition type but in alternate base value
whatever the price they offered 100% free good means the
net value will be zero.
Is This Answer Correct ? | 1 Yes | 0 No |
If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
recently i have attended face to face interview,interviewer gave me one empty paper then he told me, "can you show me your company enterprise structure" ? then i drawn 'ET'but he is not satisfied . please suggested me
Can you share master data between several sales areas?
Do u have any link for customer master and credit management?
Why we should assign a condition type (ex:pr00)while determining pricing procedure,if we assign PR00 why we should assign that condition type.
What is customer account group & what is its functionality in SAP?
Hi, I'm Ram, currently working in mainframe support project. i have 6 years expereince. Now i'm planning to change my technology. so i'm learning SAP SD & CRM. how is future in SAP SD and how will get the job. because i'm interest to work in onsite. Please guide me.
which screen support consultant uses in support project?
Credit control area means? What is the relationship exists between credit control areas and company codes?
how will you identify which clear is relevant for your configuration?? In sap sd??
BOM used in which modules?
5 Answers Bashundhara Group, IBM,