Discounts in SAP

This chapter contains only SAP ECC specific information related to the discount codes configuration. For more information about how to create discount codes in Sana, see Sana Discounts.

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.