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Hi
Am not sure if it is the recommended method. Account determination for
accounting discounts happens at Chart of Accounts level and therefore any
tweak of account determination will all company codes which use the same
operating chart of accounts.
If you do not want to use the net procedure, then do invoice accounting
using a document type which uses gross procedure.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: sumitsachdeva
Sent: Saturday, May 28, 2011 11:15 AM
Subject: Net Procedure method
There is no procedure through which you can stop this...... but you can remove assigned GL and when you remove assigned GL in OBXA then it will not going to do so..... |
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