Accrue Discount

[former_member242511]

Hi ,

i want to accrue discount in a G/L , pls let me  know where can i configure it.

I have assignned the G/L in provision account(VKOA). and assigned account key(ERU) in  Account key as well as in Accrual in pricing procedure configuration.

pls let me know whether i have missed any setting?

Reg,

Antaa21

[Former Member]

Hi Antaa21,

If it is not a rebate condition type then in the condition types customizing V/06 under the Control data 2 tick the accruals check box for that discount condition type & run the cycle.

Regards,

S.Himavanth.

[former_member242511]

Thanks it worked.

It generated 1 Dr. entry and 1 Cr. Entry and its showing in FBL3n report against accrual G/L

Reg,

Antaa21

[Former Member]

Hi Antaa21,

Thanks for the update. If u got the solution then close the issue.

Regards,

S.Himavanth.