on 08-03-2008 1:11 PM
HI EXPERTS,
IN OBA7, UNDER CONTROL DATA WE HAVE ONE FIELD CALLED"NET DOCUMENT TYPE".WHAT IS THE PURPOSE OF THIS FIELD
When you are posting invoice with net document type, then based on the payment method used for posting cash discount is calculated and posted to cash discount clearing account at the time of invoice posting.
In normal case cash discount is posted at the time of payment, when invoice is paid within discount period.
Regards,
Venkat
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