Symptom
- You create a supplier invoice accounted to a G/L Account or Cost Object, such as Cost Center, Lease Contract or Free Cost Object.
- For this supplier invoice you create a payment, which, according to the payment terms, contains a cash discount. Alternatively, you maintain a cash discount manually in the payment / respective clearing.
- You expect that the cash discount is posted to a separate cash discount account which you have maintained in Fine Tuning.
- Instead, the cash discount is posted to the original expense account of the accounted object.
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Environment
SAP Business ByDesign
Keywords
cash discount, original expense account, payment difference account, accounts payable, procurement for consumption, outgoing payment clearing, supplier invoice without purchase order , KBA , account determination , original expense account , skonto lieferantenrechnung , skonto leasingvertrag , cash discount , SRD-FIN-GL , General Ledger , How To
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