Cash Discount:

[Former Member]

Hi Gurus,

I have a scenario for cash discounts based on cash and carry, this discount applicable whenever the dealers take the material against the cash.

I have configured this through the cash sales, by giving the seperate document type. And i have created the condition records based on the table which has sales document type option.

And it is working fine.

My doubt is is there any other standard / best practice for capturing this cash discount scenario?

Regards,

skumar

[Former Member]

Hi

Another option will give you the same result. You can use payment terms also.

REgards

Yatin Thakkar

[former_member566877]

Hi,

Only thing you need to check is the account effect given for both sales and cash discount at Billing.

Thanks,

Krish.