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Periodic discount accounting for accounts payable

Former Member
0 Kudos

Hi,

In case company is entitled for predefined vendor discount based on slabs & client wants to book the same based on invoice wise.

For example :-

1. If volume upto 100000 then 1%discount on whole amount.

2. If volume upto 200000 then 2% discount on whole amount.

How to record such senario.

Thanks & Regards,

Vishal

Accepted Solutions (0)

Answers (2)

Answers (2)

nico_dewaele
Active Contributor
0 Kudos

use the conditions in your purchasing pricing schema

Former Member
0 Kudos

Hi

You may try the substitution with user exit,suppose values upto 100000 re place the payment term X which is 1% discount

if it exceeds 100000 replace the payment term Y which is 2% cash discount

This may helpfull

Thanks

Kameshwar Rao