SAP Knowledge Base Article - Preview

2778407 - Customer Invoice not Posting to Sales Discount

Symptom

You have created a customer invoice with discount, however the system did not post to Sales Discount G/L Account.

Sales Discount in this example refers to the P/L account that collects all sales discounts given to customers, set up under the Sales subledger -> Sales Discounts. Differentiation by means of account determination groups within Sales Discount accounts may happen.


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Environment

SAP Business ByDesign.

Product

SAP Business ByDesign all versions

Keywords

Sales Revenue. Revenue Recognition. Account Determination. Accrual Method. Discount. Gross Price. Net Price. , KBA , SRD-FIN-GL , General Ledger , How To

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