Hi MM guys,
I created a Po using RA01 ctype and discount as 5 %
the PO gross value is Rs.25 after discount it is Rs.22.50
Whn doing MIGO the FI doc shows RS.22.50 as Inventory + and GRIR acc Rs.22.50 -
But i need to trace where this discount Rs.2.50 gone
i need to take a report this discount on monthly basis
pl help
this i am asking last two weeks
Actually i tried using all Ctype related to discount but i couldnot get answers
pl reply fast
guru