Entering content frameThis graphic is explained in the accompanying text Gross Goods Receipt – Gross Invoice Receipt Locate the document in its SAP Library structure

Postings and Extract from the Material Master Record When Posting the Goods Receipt and the Invoice Receipt Gross

This graphic is explained in the accompanying text

Since both the goods receipt and the invoice receipt are posted gross, cash discounts are not taken into account in Materials Management. For this reason, the moving average price of the material does not change.

The cash discount amount is only posted to a non-operating revenue account at the payment run.

 

 

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