my scenerio is
po created of 100 pc @ 10rs/pc
GR of 40 pc @ 10rs/pc
invoice reciept 40pc @ 10rs/pc
tax is 10%
tcode MIRO
document type : NET INVOICE RE.
terms of payment : due immideatly
invoice verified with refrence to delivery note of above case
in balance area : 440 rs (before giving cash discount)
cash discount : 40 rs
still in balance area :440rs
my question is why??
evevn though after giving the cash discount system does not reduce the amount in invoice although in simulate option
account movements are
type g/l descp.
k cr 160000 vendor
s dr 191100 GR/IR
m cr 310000 material
s dr 154000 input tax
s dr 193000 suplier cash
clearing
cr stands for credit
dr for debit