Skip to Content
0
Former Member
Jan 12, 2008 at 05:11 AM

net invoice reciept

23 Views

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