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Dokumentation

SIMG_CFMENUORFBOBXI - Define Accounts for Cash Discount Granted

In this step, you define the account numbers for your cash discount expense accounts. The system posts the cash discount amount to these accounts when clearing open items.

Your specifications are dependent on the chart of accounts. You can additionally distinguish your specifications by tax code.

1. Specify your accounts.
2. Make sure that the accounts are created.