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author's profile photo Former Member
Former Member

Discount GL determination

Forum,

On an AR and AP Invoice screen where you have the overall discount field on the base of the document. Is it possible to define a GL account that this gets posted to. Upon checking within the GL determination screen for both sales and purchases the only option available is 'Cash discount' and this isn't what i want.

Regards,

Juan

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 18, 2011 at 03:51 PM

    Hi Juan,

    B1's design only allows the posting on the amount after sales discount. There is nowhere to put in these amounts on GL account.

    If you need report for those discounts, you can create your own.

    Thanks,

    Gordon

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 19, 2011 at 04:57 AM

    Hi Juan82,

    Goudan is right SAP Provide only one Cash Discount G/L Account as One per Tab Sales , Purchase

    For Thant you have to create your own report & pass Manual General Entry at the month end.

    Thanks,

    Srujal Patel

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