on 09-22-2010 1:29 AM
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,
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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You can do subsequent credit for discount amount.
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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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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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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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