Skip to Content

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

cash discount in taxin

Dear Gurus,

In one of scenario , I have created condition ZJCD for taxinn cash discount ( -ve in condition types).

That condition is maintained in taxinn with account key Z1. For account key ,tax type is input tax,it is non deductible. When I create po at that time calculations are ok , but at the time of MIGO/MIRO , that cash discount amount is suppose to be inventorised(-ve i.e. substracted from raw material cost). But it is getting added to raw material cost in spite of it being negative.

Actually it should get substraceted from the material value.

How to do this?

Thanx in advance.



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