What is 'gross sales w/o discount' in SAP IS-SE-CCO - Customer Checkout?

gross sales w/o discount - Overview

• Component: IS-SE-CCO

• Component Name: Customer Checkout

• Description: This term is used in reports with detailed information on sales. It refers to gross sales amounts, without any discounts.

gross sales w/o discount - Details

• 
  Key Concepts: 
  Gross sales w/o discount is a term used in the SAP IS-SE-CCO Customer Checkout component. It refers to the total amount of sales made without any discounts applied. This figure is used to calculate the net sales figure, which is the total amount of sales after discounts have been applied. 
  
  How to use it: 
  Gross sales w/o discount can be found in the SAP IS-SE-CCO Customer Checkout component. To access this information, open the component and select “Gross Sales w/o Discount” from the list of available reports. This will display a report showing the total amount of sales made without any discounts applied. 
  
  Tips & Tricks: 
  When calculating net sales, it is important to remember that gross sales w/o discount does not include any discounts that may have been applied. Therefore, it is important to take into account any discounts that may have been applied when calculating net sales. 
  
  Related Information: 
  For more information on gross sales w/o discount and other terms related to SAP IS-SE-CCO Customer Checkout, please refer to the official SAP documentation.