Distribution - JDE1 (MOSC)

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Advanced Pricing - Adjustment Definition - Is possible to generate the separate AR entry?

edited Oct 9, 2016 5:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi Community Members,

I would like to share the screen shot of Price Adjustment Definition to explain my question

I have set the adjustment control code to 6 , Print on Invoice - detached. I have updated GL Offset FT60.

Let me now share R42800 - Sales Update. An accounting entry is Debit AR and Credit Sales and Credit Freight. Thus, set ups explained here are not merging price adjustment into Unit Price and are separately recognizing the adjustment as a revenue line.  Is it however possible to account for AR separately? may be to same RC AAI account?

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