SAP Knowledge Base Article - Preview

1816316 - Supplier Invoice Accounted to Cost Object: Cash Discount Posted to Original Expense Account

Symptom

  • You create a supplier invoice accounted to a G/L Account or Cost Object, such as Cost Center, Lease Contract or Free Cost Object. 
  • For this supplier invoice you create a payment, which, according to the payment terms, contains a cash discount. Alternatively, you maintain a cash discount manually in the payment / respective clearing. 
  • You expect that the cash discount is posted to a separate cash discount account which you have maintained in Fine Tuning.
  • Instead, the cash discount is posted to the original expense account of the accounted object. 


Read more...

Environment

SAP Business ByDesign

Keywords

cash discount, original expense account, payment difference account, accounts payable, procurement for consumption, outgoing payment clearing, supplier invoice without purchase order , KBA , original expense account , account determination , skonto leasingvertrag , skonto lieferantenrechnung , cash discount , SRD-FIN-GL , General Ledger , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.