You are viewing an old version of this page. View the current version.
Compare with Current
View Page History
Version 1
Next »
Purchase & Payable setup use for defining how purchases will be processed.
| Fields | Configuration for Purchase Process |
|---|
| Discount Posting | To configure how to post discount in purchase documents. Case Example: Sample Case | $ |
|---|
Purchase | 10 | Line Discount | (2) | Invoice Discount | (1) | Net Purchase | 7 |
Sample Case entries: Discount Posting Options | Purchase | Invoice Discount | Line Discount | Account Payable | No Discount Discounts are not posted separately. | (7) |
|
| 7 | Invoice Discounts The invoice discount and invoice amount are posted separately according to Purchase Inv. Disc. Account field in the General Posting Setup | (8) | 1 |
| 7 | Line Discounts The line discount and the invoice amount are posted separately according to Purchase Line Disc. Account field in the General Posting Setup | (9) |
| 2 | 7 | All Discount The invoice and line discounts and the invoice amount are posted separately according to Purchase Inv. Disc. Account and Purchase Line Disc. Account fields in the General Posting Setup | (10) | 1 | 2 | 7 |
|
|
|
