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Customer Cash Discount on Different Accounts

sameer_gupte2
Explorer
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565

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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sanilbhandari
Product and Topic Expert
Product and Topic Expert
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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

sameer_gupte2
Explorer
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Hi Sanil,

This will not work as there is no option to put a reason code for transaction SKT (cash discount).

Best Regards,

Sameer

sanilbhandari
Product and Topic Expert
Product and Topic Expert
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Hi sameer.gupte2

I would not expect you to add a GL Account using SKT, but to use reason code to assign GL Account you want. The reason code will trigger the GL Account posting as you expect. Please have a look at the blog I mentioned in first response.

Thanks & Regards

Sanil Bhandari

sanilbhandari
Product and Topic Expert
Product and Topic Expert
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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

sameer_gupte2
Explorer
0 Kudos

Hi sanil.bhandari

Thanks for sharing the wonderful blog.

Unfortunately due to project time constraints we have postponed this configuration discussion.

Best Regards,

Sameer