Skip to Content

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

Discount at the time if Payment for Segmented COA

Dear Experts ,

In my system , we are using the segmented COA in Indian Localization.

So at the Payment , when we provide the Cash Discount at the ROW Level after selecting the Bills.

The System Passes the JE with Same Account for Discount in Both the Segment Entry .

Need to separate the Discount Account as per the segments.

Please suggest .

Thanks

--

Gangadhar

Former Member
Former Member replied

HI Gangadhar ,

For your need , you can create Credit Memo for any Discount / Price Difference / Shortage Etc .

And then You can do the Payment by choosing Bill as well as Credit Memo.

Thanka

--

Ashish Ranjan

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