- 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.
SAP Business ByDesign
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 leasingvertrag , skonto lieferantenrechnung , cash discount , SRD-FIN-GL , General Ledger , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.