Apprisal Discount

[former_member418237]

Hi friends,

I have posted Invoice Rs.1000, when i have received amount I am giving Rs.100 discount or customer,  I discussed with fI team, they have not given Solution, If Rs.900 received they have not clear amount,is there any controls available in SD module. please suggest me the same.

Regards,

Ramana

[jpfriends079 · Accepted solution]

1. If you have cash discount configured based on terms of payment. Then in that case while receiving payment the customer in F-28, your FI team should have taken care the proposed cash discount based on payment terms.

2. If in case, the discount was not cash discount and was not part of payment terms. Then in that case, create an invoice correction request to subsequently create credit memo(100). And clear(F-32) this balance of credit memo(100), which is payable to the customer against (100) balance from invoice for 1000.

Thanks, JP

[eduardo_hinojosa]

Hi

JP is right. For further information, see the document "Automatic Posting for Cash Discount Granted"  in this link http://scn.sap.com/docs/DOC-25959. Instead FB70, it's right for SD documents (ie: FI document type RV)

Regards

Eduardo