RE:the dicount base field is not filled in Fi

[Former Member]

Hello Friend,

i have an issue.

when a sales invoice is posted from SD side.

iwhen we see this invoice in FB03 or FBL5N , the discount base is not filled.

where we should configure this, so that the discount field in corresponding FI documents is filled.

thanks in advace for your response.

ragha

[former_member845693]

SKTO or SKTV are condition records should maintain in Sales order to get cash discount base amount and Cash Discount updated in Invoice if invoice is posted via billing document.

Thanks

Pavan tavva

[Former Member]

hello friends,

i am explaining the problem clearely again.

when we post an invoice to a customer,it generates an accounting document.

when we see this accounting document,the field discount base amount is showing zero.it is not populating any value.

the requirement is that this field should populate the discount base value & the discount should be calculated on the grossvalue(inclding taxes)of the invoice.

please help me how to & where to configure this.

thanks in advance.

[Former Member]

make sure in the gl account you are trying to post has the discount feild is not suprassed in the field status.

Assign points if helpful

[Former Member]

the discount field is not supressed, but it is not being populated with discount amount automatically

[Former Member]

I think it will get filled only when you make receipt entry it will not be active till your payment terms are linked with actual receipt.

You can check the same setting in Payment terms option.