Gross or Net postings

Hello
If I look at the following figure:-
http://i168.photobucket.com/albums/u200/masarada/Fig1.jpg
and the text from the Documentation states the following:-
The system ignores the cash discount amount when gross posting the invoice. The cash discount amount is posted at the time of payment:
: The cash discount amount for the <net> invoice value is posted as a non-operating result.
My question :-is there a 'typo' in the documentation ? because I think it's the 'gross' posting(from figure) that results in a non-operating result.
Thanks

Hi
there is no mistake in that.
If you are using a Gross Invoice Document Type - RE at the time of MIRO Only the gross amount is taken forward for Payment &
At the time of Payment the discount is applied , so the Net value( Gross - cash Discount) will be Posted as a non operating result, the cash discount ammount is not levied on the Material cost where as it is posted into a sperate account.
But if you have already taken Net Invocice document type - RN at the time of MIRO then this discount will be posted as a material cost.
Thanks & Regards
Kishore

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Edited by: Ashutosh Kul on Jan 13, 2008 9:04 PM

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