Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from venkateswarlupokuri on Dec 11 at 9:14 AM In tcode f-28 there we give discount amount if invoice amount 100000 then
In t code f-28 you give payment amount field 99500 after enter click on
cash discount 500 enter in cash discount field in account receivable cash
discount we treat under expenses
| | | ---------------Original Message---------------
From: aslamm395
Sent: Thursday, December 04, 2014 5:24 AM
Subject: Discount on-invoice
Dear All,
Is there any functionality to define discount on-invoice for specific
customer. Currently it is done through claim reimbursement.
If yes, it will be done and which t code will be used.
Kind Regards,
Aslam |
| Reply to this email to post your response. __.____._ |   _.____.__ |
