/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
You create sales documents resulting in price reductions, such as discounts, and/ or surcharges, such as freight.
You expect that the respective price components are separately posted to designated functional G/L accounts according to settings made in the Account Determination fine tune activity. The resulting customer invoice journal entry however does not show entries separating revenues from other price-components.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
gross pricing, net pricing, price components , KBA , SRD-FIN-GL , General Ledger , How To
About this page
This 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.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)