Cash discount

Dear sir,
Im processing invoice FB-70 for customer DM01 with payment term 0002 (14days cash discount 3%, 30days due date).
But when I Process partial incoming payment (F-28) for 3 times in 14 first days, it doesnt deduct cash discount for each times , but it deduct for amount of receivable.
Help me deduct cash discount for each partial payment.
Thank you,
Hangvt

Hi,
<b>Gross Posting:</b> In the case of gross posting, the cash discount amount is not taken into account at goods receipt or invoice receipt. The cash discount amount is not posted until the payment program is run, and then it is posted to a non-operating income account instead of to the stock account in question.
<b>Net Posting:</b> In the case of net posting, the cash discount amount is credited directly to the stock account. However, this procedure affects the stock account only if the material is valuated at a moving average price. If the material is valuated at a standard price, the cash discount is posted as a type of price variance. You can use net posting for goods receipts and in Invoice Verification. If you post the goods receipt net, it is best to post the invoice net; otherwise, the net posting at goods receipt would be canceled.
Regards,
Sachin

Similar Messages

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  • Payment Term - Cash Discount

    All,
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  • F-53 and F-28, Customized columns for cash discount and %

    Hi Expert,
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  • Purpose of Cash Discount field in Material Master

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    Hi,
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  • F-28 cash discount error

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    Regards,
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    hi
    check out this SAP Note
    185223  Posting of cash discount paid without tax code

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  • Cash discount calculation at invoice level not at sales order level

    Dear Friends
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    Raju.

    Hi
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    can you please let us know your views oin what basis iot calculating directly in the invoice, since payment terms is there in both sales order and invoice level. but discount is only appearing at invoice level, not in the sale order level..
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    Regards,
    Amitesh Anand

  • Cash Discount in a purchase order

    Hi,
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    Hi,
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    Prabu

  • Cash Discount at the time of Goods Receipt.

    Dear Gurus,
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    Please create a Price determination schema/ Modify existing schema to calculate (subtract) Cash Discount in Nett Price and not on Gross Price.
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  • Cash discount payment not transferred from SD to CO-PA

    Dear Gurus,
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  • Cash discount in taxinn before cst

    Dear Gurus, My client wants cash discount in taxinn. scenario is as follows
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