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Former Member

Supplier - bottom line discount

My client receives a "special discount' from a supplier which is not itemized on the supplier invoice. We have negotiated a special 10% discount which the supplier does not want to disclose on his invoice. So, if we receive an invoice for $100 we take an additional discount of 10% and remit only $90 dollars. I would like the system to at least display a warning to the AP clerk that this vendor authorized a bottom line discount, and perhaps note the discount %? Perhaps, there is a user exit to address this discount scenario?

Thank you,

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5 Answers

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    Former Member
    Sep 22, 2010 at 01:09 AM

    Hi,

    You may need to create a new condition type for your PO and request AP clerk to insert the discount that provided by your supplier. Without the new condition type, you cant capture the 10% that you wanted to.

    Hope my solution is clear for you.

    Thanks.

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    Former Member
    Sep 22, 2010 at 06:13 AM

    You can use DIrect G/L posting in MIRO and you can create a G/L for Bottom line discount and debit it to credit that 10% to vendor.

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  • Sep 22, 2010 at 06:28 AM

    hi

    for this you can use direct credit to GL account in MIRo only

    for this u have to activeta ethe direct posting in SPro>MM>IV>Incoming Invoice>Activate Direct Posting to G/L Accounts and Material Accounts

    also check for discount in Payment tab of MIRO

    hope it helps

    better you consult to FI huy

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  • Sep 22, 2010 at 07:01 AM

    You can do subsequent credit for discount amount.

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    Former Member
    Sep 22, 2010 at 07:56 AM

    Hi,

    I think Its only possible with Credit to GL account in MIRO. click on PAYEMNT tab u ll find that.

    Regards,

    Anthyodaya.

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