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


  • 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. 



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