on 06-02-2011 8:30 AM
Hello,
We want to achieve that cash discounts ( customers) are made available in COPA via document splitting, what are the customisation settings to achieve this?
Many thanks
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Dear:
Follow the Path to activate Document Splitting
Financial Accounting (New)-> General Ledger Accounting (New)-> Business Transactions -> Document Splitting.
Steps to be followed are..
1. Classify G/L Accounts for Document Splitting (cash discount GL that you maintained in FBKP)
2. Classify Document Types (SA for GL posting)for Document Splitting
3. Define Zero-Balance Clearing Account
4. Define Document Splitting Characteristics for General Ledger Accounting
5. Define Document Splitting Characteristics for Controlling
6. Activate Document Splitting
This way you can meet your requirement.
Regards
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Dear:
Go to OKB9, Specify the cash discount and the default cost center you will be using for all postings with cash discount GL. In FBKP...Automatic postings...Cash discount...SKT..Maintain GL account for cash discount their against which you assigned default cost center in OKB9. Now every posting with Cash discount will be updated in COPA .
Regards
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