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Cash discount availbe in COPA via document splitting

Posted on Jun 02, 2011 at 07:30 AM 69 Views

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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  • author's profile photo Atif Farooq
    Atif Farooq
    Posted on Jun 02, 2011 at 07:40 AM
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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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  • author's profile photo Former Member
    Former Member
    Posted on Jun 02, 2011 at 09:40 AM
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    This message was moderated.

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