1 Jan

Special prices (SAP Business One)


E-invoicing in Germany: How to implement the obligation with SAP Business One

Special prices offer the option of assigning specific prices for selected items to individual business partners or a small group of partners. The functionality can be found under Warehouse management > price lists > Special prices > Special prices for business partners.

1. creation of special prices

Select business partner and price list

  1. Open the window Special prices for business partners.
  2. Select the desired Business partner and the underlying price list from. The price list serves as the basis for the special prices.

Entering prices or discounts

  • Enter the discount in per cent in the Per cent discount a or
  • Enter the special price directly in the Price after discount an.
  • Save your entries by clicking on Add.

2. defining a validity period

Special prices may be limited in time:

  1. Double-click on the Line number of the desired special price.
  2. In the window, you can select the Valid until define an end date.
  3. Different discounts or special prices can be stored within this period.

3. quantity scales for special prices

SAP Business One allows special prices to be scaled according to quantity:

  1. Double-click on the Line number in the area Time discounts.
  2. Open the window Special prices - quantity discounts.
  3. Enter the Quantity scales and the corresponding prices.

4. editing and copying special prices

Copying special prices

  • Use template: Accept special prices from an existing business partner for another.
  • Extended criteria: Use the window Copy special prices for selectionto transfer specific special prices to other business partners.

Update and delete

  • In the window Update special prices globally discounts, prices or base list prices can be adjusted.
  • Changes can be made quickly or special prices can be removed completely.

5. labelling and priority of special prices

In Sales documents special prices are highlighted in blue. In the pricing system, they always have higher priority as standard list prices, which means that they are automatically applied if they are available.

 


Versino Financial Suite

Susa-in-the-Versino-Financial-Suite

Trial Balance in SAP Business One: What the Versino Financial Suite does differently – and why tax advisors notice

The Trial Balance is one of the oldest reports in accounting. Every accounting program has it, and SAP Business One itself...
UPDATE Versino Financial Suite

Versino Financial Suite Version 05.2026: What's Changed

Version 05.2026 of the Versino Financial Suite brings two innovations that directly target time loss and system limitations in daily...
E-Invoice-International

E-Invoicing 2026: From Receipt to Mandatory Issuance — what SMEs must clarify now

From 1 January 2025, every B2B company in Germany must be able to receive electronic invoices — regardless of turnover. One and a half years...
Service description

Service description in the e-invoice: How much detail really needs to be included?

The introduction of mandatory e-invoicing is shifting the focus away from mere PDFs towards structured data. This is particularly noticeable ...
SPAIN-Verifactu

Verifactu in Spain: the new invoicing obligation

Spanish companies are facing a turning point in their digital accounting. Royal Decree 1007/2023 and Regulation HAC/1177/2024 oblige almost all companies to ...
E-INVOICE-EU

The e-invoicing regulations in Europe

Electronic invoicing is no longer a topic for the future, but is becoming a legal requirement in many European countries. Driven by initiatives such as ...
Wird geladen …