Maintain separate line item for discount-Urgent response will be appreciate

Hi SD Gurus,
I need to apply a separate credit line item on a invoice to reduce the net amount billed against that invoice.The scenarios is Engineer-To-Order.The billing document is order relevant only.So pls help me on this.whether I have to create new material for discount or what can i do ?
Thanks
Hari Challa.

Hi,
Can you explain the scenario with a suitable example ?
Regards,
Amrish Purohit

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As we can have separate line item for Freight amount (Freight amt credited) in accounting document for MIGO.
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Hi Rajan,
Freight is from pricing procedure whereas tax is from taxing procedure.
Tax cannot be shown in separate g/l in MIGO.
Reason:
If u wanna show tax as separate item then we need to debit tax a/c in migo as well as it has to go to inventory which is not possible(double accounting enrty on debit side).
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All SAP Gurus,
We want to inventories the CST (central sales tax) amount.
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Hi Kunal,
Thanks for the reply.
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Dear All,
Please could anybody tell me how to post the CST to a diff GL during the accounting entries in MIGO.
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hi,
its a standard SAP functionality.
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Edited by: venkatesh kulkarni on Nov 20, 2009 1:05 PM

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Here i am facing one small issue at the time of billing docment relesing to finance.
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Harshal

Hi,
I got your point.
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CST SEPARATE LINE ITEM

Hi all,
Is it possible to get CST as a separate line item in MIGO.
Please let me know why is this happening!!
I'm raising a PO for say 1000 tons and now Im capturing excise invoice for half the quantity i.e. 500 tons. Excise invoice has BED, CESS, SHECESS & CST. Here CST is getting inventorized.
While doing MIGO
1. Im entering the reference PO number
2. Im entering the required details and referring the excise invoice number
3. Reducing the quantity by half and posting the document.
Now in the material document when I see the CST amount that got inventorised it is observed that CST amount is getting reduced by half again. i.e.
-On 1000 tons my CST is Rs. 1000/-
-In J1IEX I have captured for 500 tons and my CST is getting captured as Rs. 500/-
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I'm not able to understand why is this happening. Can anyone give some input on this.
Regards
Ayyallas

hi
if u need it as separate line item then use NAV account key against your cst conition (now it must be NVV ) in your tax procedure (t code OBYZ)
The difference between NAV & NVV is in the Posting indicator
NAV key has Posting Indicator - 2 Separate line item
& NVV Has Distribute to relevant expense/revenue items
regards
kunal

Maintain separate line item for discount-Urgent response will be appreciate

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