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Former Member
Jan 09, 2012 at 12:10 PM

Discount configuration net procedure

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Hi,

I have understood that

For GROSS procedure cash discount calculation, we use only two general ledgers:

1.Cash discount recieved

2.Cash discount paid

For NET procedure cash discount calculation, we use only two general ledgers:

1.Cash discount clearing account

2.Lost cash discount account.

My Question is, do we have an option of assigning all the four general ledgers:

1.Cash discount clearing account

2.Lost cash discount account

3.Cash discount recived account

4.Cash discount paid account.

while calculating cash discount following NET procedure. If we have an option of doing so, pls let me know.

Thanks & Regards

Manoj.M