on 12-01-2008 1:25 PM
Hello,
In the accounting document, when I click on the customer account (first line item) it opens a screen with "Additional details" sub tab and "Disc. Base" field (BSEG-SKFBT).
What is the purpose of this field?
How do we control entry into this field? In some business flows, this field value is always "0". But in other flows, there is a value that is picked up automatically.
Thanks,
Shankar
Hi,
This is part of the invoiced amount for which cash discount is granted.
During document entry, the amount qualifying for cash discount can be
determined manually or automatically. The amount is determined
automatically if no entry is made or a '*' is entered.
To determine this amount automatically, the system takes into account
the offsetting items relevant to cash discount for the invoice item and
the rules assigned per company code for processing cash discount and
taxes.
Rgds
San
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Dear Shankar
If I am correct, the value you saw in this field (Disc. Base) is applicable where for the condition type in V/06, if you have maintained "E" for the field "Cond.category". Wherever in the accounting document, you could not see is bcoz, for those billing documents, you would not have maintained this "E". Confirm my statement is correct.
thanks
G. Lakshmipathi
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