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SAP Knowledge Base Article - PreviewSymptom
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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