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Former Member

Cash Discounts documentation

Hello,

Can anyone advise a good site where to find good documentation concerning the setup and description of functionality for Cash Discounts?

Thank you!

Fátima

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2 Answers

  • Best Answer
    Apr 25, 2012 at 11:57 PM
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    • Former Member Former Member

      Hi Fatima

      I know EXACTLY what you're asking as I have the same requirement.

      Did you get a solution?

      I have several ideas on how it cd be achieved but the big questions are:

      I assume the correction shd be triggered as the settlement/payment of the invoice(s) is made and the cash discount is claimed?

      What if multiple invoices are being settled with a single payment?

      1. Should there be one corrective invoice per invoice paid, containing debit/credit lines for each invoice line netting to the credit cash discount allowed for that material line or

      2. Should there be a single debit/credit line for each invoice total or

      3. Should there be a single debit/credit line summarizing all invoice totals?

      Hope to compare notes soon!

  • Apr 26, 2012 at 03:42 AM

    There are two standard condition types for Cash Discount, viz.

    1) SKTO which calculates cash discount after tax and

    2) SKTV calculates cash discount before tax

    Depending upon the requirement, you need to add either of the above condition type in your pricing procedure. Better if you explain the scenario, you will get suitable suggestions. Your query is literally a vague one.

    G. Lakshmipathi

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