PO Discount Amount

[Former Member]

Hi All,

I am maintaining discount condition in PO.

I want to post this value to discount G\L account but PO value should not affect this..

How can i achieve this ?

[former_member564225 · Accepted solution]

Hi All,
> 
> I am maintaining discount condition in PO.
> I want to post this value to discount G\L account but PO value should not affect this..
> 
> How can i achieve this ?

Hi Addict,

In your pricing schema, put a check mark in statistical indicator for the condition type used for discounts, and to map this to a separate G/L acc you can use the Acc Key (which you can copy and make your own) and if you want to post accruels too, you can follow the same procedure.

Hope it helps

Shiva

Edited by: Shivaspatil on Sep 7, 2011 11:36 AM

[Former Member · Accepted solution]

Hi Shiva,

The same thing i have maintained but still i am not getting posted discount value to that particular GL

[Former Member · Accepted solution]

Hi,

Is the Accrual check box activated for the Condition type?I am not very sure whether this would serve your purpose.As this works when the condition category is Delivery cost.

[Former Member · Accepted solution]

yes,

so what should i do ?

[Former Member · Accepted solution]

Hi,

I dont think it would be possible for you to post the discount amount to a seperate G/L account without it adding to the Inventory.

Experts any other solution for this?