Ansicht
Dokumentation
SIMG_CFMENUORFBOBXV - Define Accounts for Lost Cash Discount
CPI1466 during Backup Addresses (Business Address Services)This documentation is copyright by SAP AG.
In this step you define the account numbers for cash discount expense accounts. For net-posted invoices, the system automatically posts the difference between the cash discount amount which was originally calculated and the discount which was actually claimed, to these accounts.
Your entries depend on the chart of accounts. Along with the accounts, you configure the rules and the posting key for automatic posting of cash discount differences.
- Create your accounts.
- Make sure that your accounts were created.
General Data in Customer Master Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 610 Date: 20240523 Time: 185009 sap01-206 ( 19 ms )
