Net Goods Receipt – Net Invoice Receipt
Postings and Extract from the Material Master Record When Posting the Goods Receipt and the Invoice Receipt Net
The cash discount amount is taken into account during goods receipt. The amount posted is the value of goods delivered reduced by 5% (that is, by $6).
The posting of the invoice does not lead to a change in value in the material master record.
Note
If the invoice were posted gross, the system would post the $6 to the stock account instead of the cash discount clearing account. Consequently, the effect of the net posting at goods receipt would be canceled.
End of the note.