Re: [sap-acct] cash discount inappropriate with term of payment
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 | Posted by Liungz (consultant) on Aug 25 at 9:48 PM |  Mark as helpful |
thanks you Mr. Roy for your clue. But What do you mean that payment term is not play rule for Net Document.
Net Document is a Document where take a discount in a transaction eventhought the payment is not done, isn't it???
i make payment where the date of payment is overdue. but there is still a discount?
it should be no more discount and the journal is:
Dr:Vendor
Dr:Loss on Discount
Cr: Clearing Discount
Cr: Bank
i hope you see what i mean..thanks a lot before..
best regard,
Liungz
=
__.____._ Net Document is a Document where take a discount in a transaction eventhought the payment is not done, isn't it???
i make payment where the date of payment is overdue. but there is still a discount?
it should be no more discount and the journal is:
Dr:Vendor
Dr:Loss on Discount
Cr: Clearing Discount
Cr: Bank
i hope you see what i mean..thanks a lot before..
best regard,
Liungz
=
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