on 02-03-2017 11:46 AM
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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