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Cash discount base amount in manual payments

Hi Sap Experts,

Our scenario is to have the cash discount during the payment(F-53/F110), the cash discount should be calculated on the base amount-tax(Net method). I have done all the relevant configuration yet the system includes the tax amount while calculating discount

For ex:


Expense 100 Dr

Tax 13 Dr

To Vendor 113


Vendor 113 Dr

To Discount 2.26( this is calculating on 113 instead of 100)

To Bank 110, 74


OBY6- Activated discount base to Net

FBKP-Configured account in SKE

OBA7- Made the invoice document type KR to "net"

Any help is much appreciated..

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0 Answers