Financial - JDE1 (MOSC)

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Question regarding discounts and cash receipts

edited May 12, 2016 5:01AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

I have one requirement with respect to cash receipts and discounts. Could you suggest best solution.

Order is raised for 1000$. Hence the Invoice is going to be for 1000$. There are couple of discounts say 50$ for D1 and 50$ for D2. Now Customer paid 900$ as cash for the item and cash receipts is been brought into JDE through F03B13Z1.

I would like to bring the discounts also into the system and it should hit different accounts for accrual. Then I want to do the Auto Cash matching (Receipts/Discounts) with the Invoice in the system.


Note:I don't want to bring the discounts in F03B11Z1.

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