Discount posting to GL account - Pricing MM

[farewell_01]

Hello experts,

I would know if we can manage the following case.

Purchase order Total 800 , composed by Gross Price = 1000 and discount = 200.

When I post good receipt, I want that 200 is posted in specific "Discount Account". I can't set discount as statiscal condition because my invoice will be 800. The FI document would be:

WRX = 800

BSX = +800

EKG = -800

EIN = 1000

ZDI (account key for discount account) = -200

I'm not able at manage an account key without accrual key.. Can Someone help me?

[LeoDas]

Hi,

Were you able to get the answer for your question? I have the same need.

Thanks