3110324 - Cash Discount does not appear in Journal Entry

Cash Discount added to the Invoice does not appear on the Accounting / Journal Document.

• SAP S/4HANA Cloud

1. Create Supplier Invoice.
2. Payment tab - enter a value into the field 'Discount (Tran Cur.)'.
3. Enter all relevant invoice details.
4. Post.
5. Invoice was created with Document Type 'RE  Invoice Gross'.
6. The Accounting / Journal Entry does not refer to the Discount.

SSCUI 101522 Define Document Type for the Document Types 

KN  Net Vendors   > Net Document Type = indicator is set
RE  Invoice Gross > Net Document Type = indicator is not set

Net Document Type  : Select this indicator to have the system automatically deduct cash discounts from vendor invoices that are posted with this document type.

**Posting net is not supported for accounts receivable.

1. From Create Supplier Invoice Advanced.
2. Change the Document Type to 'Net Vendors'.
3. Enter the amount within the field 'Cash Discount'.
4. Enter all relevant details.
5. Post Invoice.
6. Journal Entry refers to the Discount posting.

Cash Discount, Invoice, Accounting, Journal, Payment, Discount (Tran Cur.), Cash Discount, Net Vendors, Create Supplier Invoice Advanced, SSCUI 101522 Define Document Type for the Document Types, Net Document Type, Discount, Document Type, , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , MM-IV-GF , Basic Functions , How To