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Posted by
Admin at
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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