Cash discount received in AP Invocie

hi ,
   can anyone pls let me know , how can I have the discount amt to be exhibited once they post the invoice. I know it shows in the payment document, but the users want to know when they post the invoice , based on the payment terms.
pls let me know.
thanks.

Hi,
It does not make a business sense to post the discount at the time of invoicing, as we donot know whether the conditon of discount will be followed on payment. When the payment is made then onnly the system calculates the dicount as per the payment term.
To make it more clear as per the term 0-15 days 10 discount and 16-30 days 5 % dicount and 35 days net. We can not post 10% dicount at the time of invoicing as quite possible the payment happens between 15 to 30 days or may after that. Also as per the accounting standard you can not post a gain untill it is realised. so both way it is incorrect.
Hope this nakes sense.
Assign points, if you thin so.
Regards
Bharat

Similar Messages

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    Hello Chintan
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  • Post-Capitalization of Cash Discount for Asset

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  • Cash Discount after Tax & VAT

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    Hi Dgn,
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  • Cash Discount taken after overdue

    Hi,
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    Edited by: MAURIZIO BIANCOTTI on Mar 2, 2011 5:48 PM
    Edited by: MAURIZIO BIANCOTTI on Mar 2, 2011 5:49 PM

  • Cash discount

    Dear sir,
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    Hi,
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  • Cash Discount has become unrestricted

    Dear Experts,
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    Mukesh

    Hello,
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  • F110 incorrectly grants cash discount to direct debit customers

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    hi
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    Edited by: Michael Gerard Leo on Jun 18, 2009 2:41 PM

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