cash discount

[Former Member]

hi all

i want the system to calculate the cash discount in such a way

if customer paid advance to the company: the cash discount amount should be deducted from the netvalue and then on that amount only the tax should be calculated.

if the customer is paying later according to the terms of payment: then the system should calculate only cash discount and it should not show any effect on the tax.

in both the cases the system should generate the credit notes automatically.

if credit notes are generated then through which module it will be generated? will it be through SD or FI?

regards

rag

[Former Member · Accepted solution]

Hi tarun,

u posted the same thred previous ,, u can ask in the same thred and u can close the thred .

u dont repeat the sam threds.

regards , sridhar

[Former Member]

Hi,

*For that u need use Routine dicuss with abaper.*

Best regards,

venkataswamy.