Best way to post an discount during the payment run

[Former Member]

Hello Friends,

As per the requirement, here we need to give discount of ECS, what is the best way to post that.

The requirement is 1% of the consumption value or 1%of mandate, which ever is less.

Regards,

Charvi

[raviahuja]

Hi,

If you need to post it as a new line item in the same FICA document, please use event 0032 as suggested above by my friend. If you need to post a totally new FICA document, please use event 0020 and use FM 'FKK_CREATE_DOC_ADDITIONAL' to post additional document.

Thanks.

Ravi

[AmlanBanerjee]

Hi Charvi,

You can use event 0032 for the purpose as it is triggerred during posting of a document and can create additional line items for a document in Contract Accounts Receivable and Payable.

Now depending on your requirement, you can pass the relevant information to tables T_FKKOP (open items), and T_FKKOPK (G/L items).

Now you can call any Std FM, like FKK_COMPLETE_CHARGE_DOCUMENT to post the adjusted discount.

Hope it helps....

Thanks,

Amlan