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what "net procedure" in accounting TAB for A/P invoice is used for?

Does anyone happen to know what "net procedure" in accouting TAB for A/P invoice in Germany local settings is used for? When it is used together with cash discount.

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  • Posted on Nov 22, 2007 at 02:44 AM

    it is a thick box field. it specifies whether or not to calculate a cash discount in A/P invoices according the payment terms with the vendor.if you tick netprocedure, it means you want to use cash discount that defined in the payment terms. it is in the cash discount name. SAP Business One enables you to do the following:

    • Define cash discounts in the Payment Terms linked to your customers and vendors.

    • Define a hierarchy of cash discounts set according to the payment date.

    • Apply a cash discount to freight defined in an invoice.

    • Apply a cash discount to tax amounts included in an invoice.

    you could know more about cash discount in How to Define Cash Discounts pdf file.

    download from this link ;

    let me know if you still confuse.


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  • Posted on Nov 23, 2007 at 06:24 AM

    Hi, Jimmy

    I defined a cash discount (say Within 10 days, discount 10%) with a Vendor. And create a GRPO with this vendor. And I draw this GRPO to an A/P Invoice, no matter whether I check the "net procedure" checkbox or not, the resulted A/P invoices seem to be the same (with no cash discount applied). And when I do outgoing payments of these two invoices, both are discounted 10%.

    I don't see any difference in both cases (check net procedure or not check)

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  • Posted on Nov 23, 2007 at 06:48 AM

    with net procedure

    # G/L Acct/BP Code Name Debit Credit VAT Code

    1 V001 V001 238,00

    2 260000 Vorsteuer 19% 38,00 V2

    3 608000 Aufwendungen für Waren 16/19% 180,00

    4 204700 Verrechnung Lieferantenskonti (Netto-Verfahren) 20,00

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