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I think any discount received at the time of making the payment would be a cash discount not affecting the material cost, though in the case of foreign exchange gain or loss arising during the payment the system allocates to the material to the extent of stock balance.
Luxman Shankar CMA
| | | ---------------Original Message---------------
From: Ravi Chandra
Sent: Thursday, December 15, 2011 5:39 AM
Subject: Parial Payment needs to be posted deducted from the amount in GRN
Actually i am reffering to the amount in the GRN to be splitted while
payment is being made for that particular item in case a discount or
concession suddenly approved. |
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