The following steps describe how to add a discount on a line item of a sales order in SAP with taxes from Tax Determination.

1. Enter the T-Code /nVA01.
2. Enter DR in the Order Type field.
3. In the Sold-To Party field, enter the appropriate value, for example, 300025.
4. In the Ship-To Party field, enter the appropriate value, for example, 300025.
5. In the Material field, enter P-103.
6. In the Target Quantity field, enter the appropriate value.
7. Click Enter.
8. Double-click the first line item to choose a sales organization/distribution channel/division combination for the record.
9. Click Enter to ignore the warning message at the bottom left of the screen.
10. Accept all the default recommendations in the order.
11. Click the Sales tab.
12. From the Order reason dropdown, select Excellent price.
13. Select the form, then go to GoTo > Header > Conditions.
14. Review the line item conditions and press F3.
15. Select the item line and click the coin icon.
16. Under the VPRS row, enter a new pricing condition by entering RA00 in the CnTy column.
17. Enter the appropriate value in the Amount field for the new pricing condition.
18. Click Enter.
19. Verify that the Net and Taxes fields are both negative.
20. Review the line item conditions and press F3.
21. Select the item line and click the coin icon.
22. Click Save, then document the order number for your records.