Hi All,
based on a new scenario, i need to post discount in different clearing account , is it possible to have below mentioned entries while posting GR doc
Inventory account Dr 100.00
Discount accnt Dr 10.00
GR/IR clearing Cr 100.00
Discount Clearing Cr 10.00
Possible by using accrual condition type. But the question is how will you clear the discount clearing account ? Is there any effect during MIRO? You need to think end to end scenario (e.g. purchase order to invoice receipt).
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