No line item for Cash discount in customer invoice

[Former Member]

Hi Experts,

Can anyone please suggest with configuration details for customising the customer invoice, to display invoice with cash discount line item. Currently i have assigned the customer master data with payment terms to include cash discount of 10% on for invoice with credit period of 20 days.

Thanks in advance

satish

[Former Member]

I think first thing you should be looking for is are you following net discount method or gross discount method . As that will define whether the posting of discount will be at invoice or when you post the payment document against that invoice. + you have to configure cash discount accounts before you can post in cash discount.

Net: Cash discount clearing account and Cash discount loss/gain account (At the time of Invoice posting )

Gross: Cash discount given and Cash discount recieved account (At the time of payment)

[Former Member]

How ur Posting the Customer Invoices.??

[Former Member]

I am posting transaction using T.code FB70, selecting the payment terms variant configured specially for customer invoice. Is their anything that i need to configure.