Discount in MIRO

Hi,
can any one tell me, how to book discount in miro?? i.e I have PO without any discounts, then at the time of booking of Invoice through MIRO i want to book discount, how to do??
Edited by: UJ on Mar 17, 2009 5:24 AM

hi,
You shd enter the Discount in the PAYMENT tab of the invoice document...then it'll taken into consideration...but remember it will treated same as unplanned del. cost and will not be posted to the specific account but will get into stock/consumption account...or if the std. price control is used then if there is less stock coverage then will get posted to the PRD account...
Regards
Priyanka.P

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Cash discount in MIRO

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How to deduct the cash discount from the invoice value in MIRO.
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Hi,
I received cash discount in later stage. There was no cash discount in PO,
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as you said
once you done invoice, you need to do subsequent credit in MIRO against the said PO, for cash discount.
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I think it is not possible. Because, the discount calculation is purely based on the Vendor line item...when you do the posting with frieght, both material amount and frieght amount will be in different line items having only one vendor line item.
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How to book discount in MIRO

I have PO without any discounts. Then at the time of booking of Invoice through MIRO i want to book discount. there is one way to book through "My own Condition". Is there any other way i can do it?

One can via MIRO book the discount although the PO does not have it.
On the MIRO screen enter the amount (minus the Discount + tax if applicable) in the Amount field
Enter the applicable PO number for the Goods/service items and select the particular PO item(s)
In addition you select the G/L account tab: Here you enter the G/L Account relating to discount with D/C of 'Credit' . enter the amount of the discount before tax with the applicable tax code (if tax is applicable).
This should do the trick and the resulting entry should post:
Goods value 100
Discount 10 %
Vat rate 14 %
Cr Vendor acc 102.6 (amount after discount (90)+ tax 14 %)
Dr GR/IR acc 100.0 (amount before discount and tax)
Cr Discount acc 10.0 (disc amount 100 * 10 %)
Dr Vat or Tax 12.6
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what is the significance of cash discount field in the invoice verification?
When i put an amount in this field there is no effect in invoice .
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Hi Anis..
http://www.sapfans.com/forums/viewtopic.php?f=10&t=319987
This link may help you to understand better.
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I understand the concept of net invoice during miro, the discount taken is affected during MIRO, the entries look like
Dr GR/IR - 120
Cr Vendor - 120
Dr Vendor discount clearing - 1.20
Cr Inventory - 1.20
The posted documents are correct, and it reflects the true inventory value when im using moving average.if i pay the invoice before the due date per payment term, the entries look like
Dr Vendor 120
Cr Bank 118.8
Cr Vendor discount clearing - 1.20
The above entries are correct.
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Cr Bank - 120
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Cr Vendor discount clearing - 1.20
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Thanks again Somar for guiding me to get the information. But looks like the thread as not been answered, its closed due to the reason the user couldn't get detailed explanation.
Is there any other information you can provide to me.
Thanks.
With Regards,
Jen

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I understand that cash discounts taken from vendors will do settings in OBXU, OBB8.
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Hi
Calculating discount after the due date is may be due to the no. of grace days mentioned in the Grace days due date field under Specifications for Clearing transactions Tab in OBA3 Customer/Vendor Tolerances. Remove the no. of grace days mentioned from the field and do manual clearing to avoid discount after the due date.
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(OR)
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Bom dia caros colegas!
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Abs
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Estou com um mac e ele n não está ligando, preciso encontrar urgente de uma assistência

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Olá Luis,
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Any inputs ?

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Discount in MIRO

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