How to post Discount given on document level in Ledger?

[Former Member]

Hi,

I had define discount ledger in G/L Account Determination-- Sales Tab-- Cash Discount.

While i am posting A/R Invoice with discount on document level , SAP couldn't post discount in the ledger define in Sales TAB.

Regards,

Arpit Shah

[former_member583013 · Accepted solution]

Hello Arpit Shah,

The discounts applied at the document level reduce the doctotal and do not post to the GL.

The Sales Discount GL account that you have setup in G/L Account Determination-- Sales Tab-- Cash Discount is used when you create an Incoming payment and on the Invoice row you enter a discount amount / percent.

Suda