cancel
Showing results for 
Search instead for 
Did you mean: 

Credit Memo Discount is being treated as Normal Cash Discount

Former Member
0 Kudos

Hi Experts,

I am facing in issue when  considering discount on Vendor Credit Memo.

WHile executing F110 system is considering Credit Memo discount as Normal Cash Discount hence resulting in discrepency in Check Register/GL account details and Check being issued to the Vendor.

The check register is incorrectly calculating the discounts we take on certain vendor invoices. It takes a negative # and subtracts it from a positive #, thereby actually adding the discount taken to the check total. The register is off every month and so are the check stubs which display the totals.

Can this issue be resolved.

Thanks,

Richa

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Dear Richa

Please fallow the link

http://www.slideshare.net/eddai/sap-accounts-payable-invoice-credit-note-processing#btnNext

You will get better and more precise answer if you post this thread in FI or MM.

Thanking you!

Ashish Mishra