Cash Discount a invoice level

[Former Member]

Hi

Can someone share step or configuration document for cash discount at invoice level

Regard

Nabil

[satishbabu_bodepudi]

Hi,

If you want to consider the cash discount at the time of MIRO itself then use document type RN(net invoice posting) while doing MIRO in header detail tab...

If You have any questions regarding this check below link to the document..

http://scn.sap.com/docs/DOC-44197

Regads

Satish

[former_member183155]

hi all ;

You have to configure your system if you want to use cash discount in invoice level.

I checked that it can be solve this problem.

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/90ae5c91-05ae-2e10-9ca6-a3e2b83e0...

Thanks.

M.Ozgur UNAL

Keskinoglu Group of Companies

[AmalaSrinivasa]

Hi,

Check in below path, we can define cash discount tolerance limit at below:

Financial Accounting (New)-->General Ledger Accounting (New)-->Business Transactions-->Open Item Clearing-->Clearing Differences-->Define Tolerance Groups for Employees.

R,

Amala

[Former Member]

Hi

Please suggest to post the vendor discount as given below:

material price - 100, discount 10%

Posting required:

Inventory account             100  (discount not be effect inventory)

GR/IR                               90

Discount clearing account - 10

regard

Nabil

[Former Member]

Hi,

Create a new condition type for discount and against this condition type in the calculation schema, assign the accrual key. Then in OBYC, maintain the credit and debit GL account( Discount clearing account) for this account key.

Regards,

Aloysius

[AmalaSrinivasa]

Try this

It might help

1.) Assign GL at Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Incoming Payments Global Settings > Define Accounts for Cash Discount Granted, use Account Key SKV i.e. Cash discount clearing (net method)

2.) Define the tolerance limits per user at Financial Accounting (New)-->General Ledger Accounting (New)-->Business Transactions-->Open Item Clearing-->Clearing Differences-->Define Tolerance Groups for Employees.

3.) Give the discount at payment tab like Nishu said and simulate check the entries

4.) Instead of FI Doc "RE"(Gross Invocie Receipt), use "RN(Net Invoice Receipt)" in "Details" tab page during MIRO for consideration of Cash Discounts.

Check the entries while at simulation

R,

Amala

[former_member211635]

Hi Nabil,

If you require discount at invoice level you can directly enter in MIRO in screen below, which is SAP standard configuration

Regards,

Nishu

[AmalaSrinivasa]

Dear Nabil

Kindly check  before posting your question

Check the below thread

https://www.google.co.in/url?sa=t&rct=j&q=&esrc=s&source=web&cd=5&cad=rja&ved=0CE4QFjAE&url=http%3A%...

R,

Amala

[Former Member]

i have checked all the thread, my requirement is not fulfilled, i want to availed discount at time of miro, not payment.

Regard

Nabil

[former_member183155]

hi,

please check condition types SKTO - SKTV in standart.

If it is not reply to you , try configuration option.

spro-mm-purchasing-conditions-define price deter. process-define condition types

*condition class: discount

*calculation type : percentage

*check Access sequance

after that you have to configure Access sequences....

M.Ozgur Unal