Customer Cash Discount In Sap Business Scenario for Cash Discount A cash discount is a strategy applied to incentivize customers to make prompt payments for the purchases made from the
Is there any way to find out how much cash discount paid to a customer in a specific period Is there any link between the expense account postings and customer We are giving cash discount to customer for their receipt and the cash discount logic is below If the customer pays within 15 days Customer will be getting 3
Customer Cash Discount In Sap
Customer Cash Discount In Sap
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This live session covers the essential steps for managing vendor and customer payments effectively in SAP Master payment terms cash discount setup Net document Terms of payment can be agreed on three levels for example payment within 5 days 3 cash discount within 10 days 2 cash discount within 20 days net You can also
Cash discounts are reductions to payments made within a specified time period Use In the Accounts Receivable FI AR Accounts Payable FI AP and General Ledger FI When you perform customer payment clearing you found Cash Discount line and a small amount Payment Difference line are created You expect the small payment difference
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With this app you can monitor in real time the cash discount utilization in your responsible area You can find out which company code or location needs to make better use of For each company or payment term the app displays the expiring cash discounts the available cash discounts on the key date and the expired cash discounts before
Currency Translation for Country Region Business Transaction Types for Currency Translation Sales Rebates Goods Related Purchase Rebates Goods Related The Cash discount resulting from Payment terms should ideally have customer as a COPA characteristic for it to be viewed in Customer P L This blog
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Business Scenario for Cash Discount A cash discount is a strategy applied to incentivize customers to make prompt payments for the purchases made from the
https://community.sap.com/t5/enterprise-resource...
Is there any way to find out how much cash discount paid to a customer in a specific period Is there any link between the expense account postings and customer
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Customer Cash Discount In Sap - When you perform customer payment clearing you found Cash Discount line and a small amount Payment Difference line are created You expect the small payment difference
