Payables and Cash Management - EBS (MOSC)

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AP - Invoice disc scenario

in Payables and Cash Management - EBS (MOSC) Question

Hi Goros ,

we have a scenario regarding invoice discount e.g : we have a PO like 100 Rs & we have payment Terms 1/10 Net 30 & we will take 10 disc so now we will pay approz 90 for payment vendor so how we entertained 10 Rs in system ? is this our income or Revenue if yes so what the workaround for this in system.

Pls suggest how we captured this on system ?

Thanks in advance

Saleem khan

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