on 2021 Apr 15 12:46 PM
Hi,
We have a requirement to post customer cash discount expense on different accounts based on the business process (e.g. sale of machines versus sale of services). In OBXI we can add only one account for the transaction SKT. Is it possible to add multiple accounts in OBXI and then configure the system so that the correct cash discount account is selected at the time of posting the incoming payment?
Best Regards,
Sameer S Gupte
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Hi sameer.gupte2
The below blog might be answer to your question
https://blogs.sap.com/2014/12/25/reason-code-configuration-in-sap/
Thanks & Regards
Sanil Bhandari
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Hi sameer.gupte2
The other option is also to extend the GL Account determination for SKT by adding additional rules or creating your own logic for GL determination. The below blog on how to add custom rules for FBKP by marek.turczynski would be an useful information for you to look at alternative:
https://blogs.sap.com/2021/02/22/how-to-add-your-entry-in-fbkp/
Thanks & Regards
Sanil Bhandari
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