on 2013 Jan 02 9:30 AM
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
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
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Statistical should not make any difference unless it is requirement to make it dynamic.
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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.
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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.
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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.
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
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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.
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