Cash Discount Computation (GROSS for Payables, NET for Receivables)

[Former Member]

Hi All,

I have set in the DEFINE CASH DISCOUNT BASE FOR OUTGOING INVOICES that the company code we are using will compute Cash Discount NET of Output Tax.

The problem is, client wants to compute cash discount GROSS of taxes for INCOMING INVOICES.

It seems that whatever I set in the DEFINE CASH DISCOUNT BASE FOR OUTGOING INVOICES will automatically be set in the DEFINE CASH DISCOUNT BASE FOR INCOMING INVOICES.

Is there any other way we can address this issue?

Thanks.

[Former Member · Accepted solution]

Hi,

The cash discount base is defined for both outgoing and incoming payments, as it is stored by SAP at company code level in table T001. So you can not differentiate between outgoing and incoming invoices.

Regards,

Gaurav