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/BGLOCS/FI_DISDO2 - Configure Automatic Generation of Cash Discount Documents (Bulgaria)

General Material Data   ABAP Short Reference  
This documentation is copyright by SAP AG.

In this Customizing activity, you enter data for the automatic generation of the accounting documents that the system shall create for credit memos that are posted separately for cash discount in Bulgaria. When you purchase any goods or services, you can get discount from the original price of the goods or service. When you fulfill the requirements of getting any percentage of cash discount (for example, you pay for the goods or service a few days earlier than the due date), the payment amount is reduced by the discount amount based on the credit memo you receive from the vendor.

For each combination of company code, issuing branch, and document type of the original invoice with cash discount, enter data as follows:

• Document type of the discount document

This is the document type that the system uses for the credit memo.

• Posting key credit side

This is used for vendor credit memo when it is created.

• Payment block

This is the payment block indicator that is used in the payment document (if you leave it blank, the system uses value B (Blocked for payment) by default.

BAL Application Log Documentation   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1405 Date: 20240419 Time: 034609     sap01-206 ( 34 ms )