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Former Member

Discount posting in GR document

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

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  • 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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