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Hello Yong Kok Wah,
Your requirement can easily be mapped from SD Pricing Procedure (Calculation Schema). Use transaction code V/08 to view standard Pricing Procedure RM0000, V/06 to view condition types, and it would resolve your query for specific accounting (at net price $90). Hope this helps.
Kalpesh
| | | ---------------Original Message---------------
From: kokwah_yong
Sent: Monday, December 20, 2010 10:36 PM
Subject: Posting Net Selling Amount To GL accounts From Sales Order
Hi Experts,
Would like to know in SAP is able to configure to only to post the net amount from the selling net amount against with discounts/rebate amount? If yes able to configure then where is the option in IMG path?
However user requested the sales order and invoice display remain unchanged with 2 items which is Gross Amount - Discounts amount = Net amount.
User just required while FI document posting with NET amount only.
Example :
Standard practice
sold to party : ABC
Material Gross Selling Price Discounts Price Net
Material A $100 $10 $90
Dr. ABC $ 90
Cr. Revenue $100
Dr. Discounts $ 10
SPECIAL REQUIREMENT
sold to party : ABC
Material Gross Selling Price Discounts Price Net
Material A $100 $10 $90
Dr. ABC $ 90
Cr. Revenue $ 90
Thank you.
Regards,
Yong Kok Wah |
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| |  Kalpesh Jain
SAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Most Popular White Papers
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