With the above settings, when any customer invoice gets posted, revenue G/L line item’s Prof. Once the above-mentioned settings get are configured, system considers the Profitability Segment as one of the splitting characteristics at the time of document post. SAP Note 1652002 – CO account assignmts/customer fields as doc splitting chars HERE speaks about bringing – CO account assignments/customer fields as one of the splitting Characteristics in new GL accounting by adding the PAOBJNR as one of the characteristics for CO under IM activity Financial Accounting->General Ledger Accounting->Business Transactions->Document Splitting->Define Document Splitting Characteristics for Controlling. This solution allows the COPA characteristics to be inherited for payment terms cash discount from original invoice document which can either be from FI Invoice (DR) or Billing Invoice (RV) document. This blog guides one to understand on how to achieve the customer number as a COPA characteristic automatically while applying cash discount during F-28 or lockbox or Electronic Bank Statement processing. The Cash discount resulting from Payment terms should ideally have customer as a COPA characteristic for it to be viewed in Customer P&L. Every business wants to track their direct or in-direct expenses to level of detail that can help them for better planning and execution.Ĭash discount is one of the expenses which Business generally wants to track by customer so as to include the same in Customer P/L.
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