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.
Read more...
Environment
SAP Business ByDesign.
Product
Keywords
Sales Revenue. Revenue Recognition. Account Determination. Accrual Method. Discount. Gross Price. Net Price. , 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.