on 04-07-2009 8:37 AM
Dear Experts,
I had posted this thread before but because of no response i am again posting this.
Issue is when i give any customer or material discount in sales order, then in F-28 two line items are coming for cash discount. One is calculating on Discount given on gross value. and the second line item is calculated on gross price+Tax
Sales Order
gross price - 1000
Discount10%- 100
Net value - 900
Tax@ 4% - 40
Net value +Tax - 940
Cash discount - 18.80 ( 2% within 15 days)
__In F-28 line item shows like_
Bank a/c 921.20
Discount allowed 2(-)
Discount allowed 20.80
Customer a/c 940
Is this SAP standard behaviour or do i need settings.
Pls help
Edited by: debasish gupta on Apr 7, 2009 2:38 PM
Hi Gupta,
1) The below discount is on gross price it will be effected in the GL account maintained in obxi tcode.
gross price - 1000
Discount10%- 100
Net value - 900
Tax@ 4% - 40
2) The below cash discount is applicable because of payment terms for which additional discount is maintained.
Net value +Tax - 940
Cash discount - 18.80 ( 2% within 15 days)
This is standard sap.
Regards
vK
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Dear Krishna,
Thanks for the reply.You are right.In F-28 the cash discount should come like this.But in our system the cash discount is coming in two line items.Condition type used is SKTO.
In F-28 it shows like below.
Line item 1 Bank a/c Rs 921.20
Line item 2 Discount allowed Rs 2(-)
Line Item 3 Discount allowed Rs 20.80
Line Item 4 Customer a/c Rs. 940
So instead of coming one line item it's reflecting twice, one with negative value whch is calculated on normal discount given to customer/ Material.And both Line item 2 and 3 are being posted to one G/L Account.
Can you pls advice how to correct this.
Regards
Debasish
Edited by: debasish gupta on Apr 7, 2009 4:23 PM
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