Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Service entry sheet

Hi,

here i make a service PO , in which i have taken gross price (P001)and discount (R000).But at the time of Accepting service entry sheet it shows accounting entry

Gr/Ir clearing account - amount mentioned against P001 (credit)

(without considering the discount amount).There is no effect of discount amount in Service entry sheet accounting document.

Suggest me .

Former Member
Not what you were looking for? View more on this topic or Ask a question