Condition Type SKTO in Billing Document

[Former Member]

Dear All,

Recently we have configured Cash Discount - Condition Type - SKTO in our system and process is working fine. But our User Department asking to implement the Cash Discount process to Old Billing documents also ( which were not updated with Condition Type - SKTO ).

Is there any possibility to update Condition Type - SKTO in Old Billing documents...?

Kindly help us.

Abdul Jabbar

[siva_vasireddy2]

Hi,

Confirm if the Old billing documents are posted to accounting

[Former Member]

Hi Siva,

Yes, Old billing documents are posted to accounting.

[former_member184771]

Hi,

In that case it will not be possible form SD end. If payment is not receive yet i.e. cleared then from two option:

i. Cancel the existing billing and create the new billing doc and update the pricing before doing this u need to get approval from business.

ii. From FI side you can explore with help of your FI counter part whether some manual entries can be passed for cash discount again subject to business approval.

Thanks

SS

[siva_vasireddy2]

Hi,

if accounting is already cleared we cannot change the Billing Documents, as the Volume Might be High

the Only Option is to calculate the Cumulative Cash Discount per customer in an Excel  and Raise Credit memos to the concerned customers

[Lakshmipathi]

Try with retro billing. 

G. Lakshmipathi

[Former Member]

Dear All,

Thank you for your helpful answers.  we are going for excel solution.

Abdul Jabbar