Discounts in SAP S/4HANA

This article contains only SAP S/4HANA specific information related to the discount codes configuration. For more information about how to create discounts in Sana, see Sana Discounts.

Order Discounts

When you create order discounts in Sana Admin, you need to map the appropriate Sana pricing conditions to SAP S/4HANA condition types for accurate discount calculation.

To set up pricing conditions for the Sana webstore, open the Webstore Configuration Sana app in the SAP Fiori launchpad. Then, select the necessary webstore and click Edit. Open Pricing and Payment Settings.

Map the following two Sana pricing conditions to the corresponding SAP S/4HANA condition types:

• SANA Fixed Amount Discount (for fixed-amount order discounts)

• SANA Percentage Discount (for percentage-based order discounts)

Fixed Amount Order Discounts

If you create order discounts and 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 Sbj to Sales/Pur Tax option is enabled in the customer master data.

• Amount excl. tax is used when the Sbj to Sales/Pur Tax option is disabled in the customer master data.