MIRO - Separate G/L account for Credit Memo & Subsequent Credit

[former_member595220]

Dear Experts,

My client has a request that they hope the G/L account for Credit Memo & Subsequent Credit could be separate as below:

For Credit Memo:

Dr: AP

Cr: Purchase Return

For Subsequent Credit:

Dr: AP

Cr: Purchase Discount

Is it possible to reach? if yes, please guide me how to config.

Thanks & Best Regards

Roger

[Gustavo_Vazquez · Accepted solution]

Hi Roger,

I don't think it's possible.

You can search BADI at sapnote 1156325 - BAdIs in the Logistics Invoice Verification environment.

If you post to "Purchase Discount" instead of the default, why do you need MIRO ? . Is some how the Purchase discount related to the material/service ? What is the Key for Discount , PRD (BSEG-KTOSL) ?

kind Regards

[former_member595220 · Accepted solution]

Hi Gustavo,

Many thanks for your information.

The "Purchase Discount" is related to trading goods; sometimes, we will receipt goods with a little bit defect, however, the goods still can be sold, the buyer will ask seller provide discount, in Taiwan, will always use Subsequent Credit in MIRO to reduce AP and cost.

As I knew, the standard of SAP always use inventory account for Subsequent Credit, I think I have to try to persuade my client.

Thanks & Best Regards

Roger