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Discount posting in GR document

Jan 16 at 09:39 PM | 77 Views

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

MM (Materials Management)
bijay kumar barik
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  • Dibyendu Patra
    Jan 23 at 08:43 AM

    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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