on 11-20-2008 12:19 AM
Hi experts,
My requeriment is: I need to accrue the possible cash discount , the customers will obtain the cash discount when they pay the invoice. I need to accrue these values each time we issue the invoices.
Until now I have one statistical condition pricing based in payment terms, but I m not generating any book in FI.
Thank in advance
Goto V/06 select your condition type & in control data 2 mark it as accural.
Give accural key in pricing procedure & provision account in VKOA.
It will work.
Update me for it.
Regards,
Ravi
Edited by: Ravi on Nov 20, 2008 8:01 AM
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Hi
AS per the query ,kindly check the cash discount indicator in material master the same will reflect in FI
Regards
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Dear Victor
Go to V/08, select your pricing procedure and execute. There for your pricing condition, apart from normal Account Key ERL, you also assign an "Accruals".
Now go to V/06, select your condition type and execute. There check the box for "Accruals".
Last but not least, you need to have a seperate G/L Account which should have been created in FS00 and assigned to your chart of accounts in VKOA
thanks
G. Lakshmipathi
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