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Discount calculating on accountmaintenance on credit item how to avoid

Former Member

‎03-04-2010 5:27 AM

0 Kudos

Hi,

as per the payment term discount provided to customer if pays before 10days from the posting date.

as per our schema customer will get some credit based on the usage it will show seperately in fpl9

eg:

Energy billing debit main100 sub 20 $100

Energy bill credt Main 100sub10 -$ 50

account maintanance FPMA run daily in Batch,while doing the this disucount is calculating on the debit amount even it is internally adjustment. (system assuming it clearing the payment)

Requirement: we should not give any discount if doing internal adjustment, only discuout given if customer pay the amount.

pls suggest me for the events which we can change to get it

Regards,

Ganesh

1 REPLY 1

Former Member

‎03-04-2010 8:45 AM

0 Kudos

Hi,

I feel that event (620 Payment: Transfer Line Items for Clearing) is the one you need.

Still you create one z FM activate it in the FQEVENT transaction, put a break point in the FM and check whether it is getting called in FPMA transaction.

Please let me know if you need more help on this.

Good luck.

Regards,

Pranaya