Skip to Content
avatar image
Former Member

Vendor Discount Forecast

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

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers