Calculn of Discount allowed on acct balance rather than per Invoice(SD-AR)

[Former Member]

Hi

At present the discount allowed is getting calculated per invoice.However the intention is to get it calculated on the account balance of the customer.

Is this dependent on Terms of Payment to Customers?

Will there be a change of SD side also....Condn types for discount calculation?

Kindly reply.......appreciate.

Thanks

[atif_farooq]

Dear:

Maintain condition type SKTO in your pricing schema after configuring it in condition data V/O6. Create a payment term wiith whatever %age you want e.g 2/10, net 30 in OBB8. Create a invoice in SD . Now discount will be given at the time of collection from customer. Hence it will be payment specific.. It will work as follows

Invoice in SD will be raised as

Customer 100 Dr

Sales 100 Cr ( no discount will be deducted on the face of invoice in SD)

In FI, Incoming payment will be booked against that invoice in F-28

Bank 98 Dr

Discount 2 Dr

Customer 100 Cr

Regards

[Former Member]

Hi,

Your requirment is to calculate Discount on total balance of the customer and not by indiviual Line Item or Invoice Right. if so I do not think there is a option for this as Per Standard, because discount is always calculated on perticular line item or invoice based on the Payment term assgined to it.

Thanks

Goutam