Dear Team,
We have a below requirement:
We are raising an Invoice to ISU customer with below components :
Energy Charge : X rs - Refund to Customer Y Rs. = Net Amount Z Rs.
This Z Rs. is being posted to FPL9.
Now, when customer is paying at that time, he should be allowed 1% discount while taking payment from FP25. This 1% discount should be calculated on X Rs. and not on Z Rs.
So cash discount to be posted = 1% of X Rs.
Currently as per payment terms system is calculating discount on Z Rs. that is system is posting 1% of Z Rs as cash discount from FP25.
Thanks
Viraj
Hi Viraj,
As per standard SAP functionality, cash discount is posted on the Invoice amount that is posted and not against what it has been retrieved from. If you want to perform the cash discount calculation, only on the Energy charges, which is only available at the Billing item level, then you need to go for a custom solution.
Event 0020 and 0032 will be helpful in this regard.
Hope it helps.
Thanks,
Amlan