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Discount as Income in PO

Former Member
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406

Hi,

   My client want that whatever discount he get from vendor my client want to show it as a income as separete so how we can show this?.What are the settings and configuration we have to do for that.This income should have to come in separate G/L .What condition we can maitain and how we can link with G/L?.

Thanks in advance,

Praful

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

I made a ZDIP condition type ,assign G/L and account kay also.In M/08 and M/06 is it necessary to give accrual?

I am not understanding in my case it is necessary to give accrual?

thanks,

Praful

former_member192897
Active Contributor
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Tick accrual in Condition type and run one cycle.

Former Member
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Hi,

If I put accrual then this condition type shown in PO as statastical.I am not getting how can i do that.

Thanks,

Praful

former_member192897
Active Contributor
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Yes if you tick Accrual indicator in M/06 then the condition type would appear as statistical in the PO item. But, this Statistical is diffrent from the Statistical field which is available in M/08 Pricing Procedure.

Answers (5)

Answers (5)

Former Member
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Statistical should not make any difference unless it is requirement to make it dynamic.

Former Member
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OK, got it.

You need to assign account key to the condition to be used for discount in M/08 and then assign GL to this condition in OBYC.

Also have a look at below threads.

http://www.sapfans.com/forums/viewtopic.php?f=6&t=87819

https://scn.sap.com/thread/1702257

Former Member
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Hi Nilesh ,

            I did all settings as told by you  but the discount is adding in material and at time of MIGO no other account is hitting other than GR/IR and BSX.What exact settings I have to do so that discount should in separate G/L.

Thanks,

Praful

Former Member
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Hi,

As mentioned above,

Assign a Account key in pricing procedure against the discount condition you are using in PO.

Assign a GL account to account key in obyc.

Regards

Ravi

former_member192897
Active Contributor
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What is the condition type you are using for discount? Check accrual indicator for the Condition type in M/06.

Former Member
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Tick accruls in M/06 for the said condition

Former Member
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Purchase orders are meant for procurement means spend and not for income. How will you get amount from vendor as income, it will always be in the form of discount if you are going via PO route. Otherwise, you need to talk to FI for geting this posted directly as income, but in MM its difficult.

You can not receive money against PO unless it is discount.

Former Member
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Hi,

I mean that my client want to book discount in separate G/L so that he will identify this discount as income that his concern.

thanks,

Praful

former_member192897
Active Contributor
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If your requirement is to have the Discount into seperate GL then you must assign a seperate GL to the Account key and assign it to your Discount condition type.

If you want it only for Information purpose then you may also create a Z condition type and mark it as statistical in Pricing procedure and have inserted the same in the PO where ever discount is applicable. It will just fulfil your requirement.

Former Member
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Hi,

Create an account key and assign the account key to existing discount conditions.

Maintain the GL accounts to that account key in obyc.

Account Key: IMG path:

1. SPRO-SD-Basic Functions-Account assignment and costing-Define and assign account keys.

2. M/08 pricing procedure change

3. OBYC for account assignment

Regards

Ravi

Former Member
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Hi,

As my understanding - here you want to record Income which is not earned through your operations.

Like another example - Any PR created in system by user = Loss for company. Similar your client want to record what ever discounts gained - as a Business Income (which sounds not supportive).

Anyway here your not only require necessary change into condition type - but also need to show these changes on business profits/losses. Better you discuss and finalize with FI/CO team further.

I believe, as per requirement - You can achieve this.