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Former Member

F-28 Discouts in detail


Iam applying cash for three invoices.

Invoice 1 , Invoice 2 , Invoice 3. Discounts are given for customer on all three invoices .

Invoice 1 (discount 10$) , Invoice 2 (discount 10$) and Invoice 3 (discount 10$).

Once the payment is posted the discount GL account shows 30$.

Is there config that can record this diiscount in three different GL lines for 10$ with reference to original Invoice for which the discount is being granted?


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1 Answer

  • Posted on May 04, 2011 at 03:53 AM

    Dear :

    Please got to SPRO...Financial Accounting...GL Accounting New....Business transactions....Document Splitting...Classify document types for Document splitting. Check out that following settings for document type DG have been defined or not

    DG Customer credit memo 0200 0001 Customer invoice


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    • Former Member Former Member


      The Line ITem display report for the Discount a/c (FBL3N) would give you document wise amounts for the discount a/c.

      In your case the documents would be the Invoices raised to the Customers.