Skip to Content

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

How to post the discount charges (valuebased,qtybased) to seperate g/l acco

Dear all,

How to map this scenario Discount charges (value based, volume based) given by suppliers should not be inventorized but to be moved to a separate GL a/c. Please help on this scenario.



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