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Vendor Discount Forecast

Feb 03, 2017 at 11:46 AM


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Former Member

Dear Experts,

We are using SAP B1 9.2 P.L5 9 ( and SAP B1 for SAP HANA 9.2 P.L5 9), continious cost and imoving average valuation method. We would like to use a document for posting a forecast of vendor discounts that may be applicable at the end of year.

For example, a vendor invoice is posted for item A with quantity 10 and value 10 euros.

At the end of the year we know that a vendor discount Credit note may be posted. We do not know the exact discount % but we estimate it is around 3%.

How can we post this forecast to take it into account in the cost of goods sold until the actual credit note is posted?

Thank you in advance.

Kind Regards

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