Entering content frameProcedure documentation Items Without Cash Discount Locate the document in its SAP Library structure

Sometimes an item in an invoice may be excluded from cash discount.

If you post an invoice containing such items as a gross amount, that is, to a separate account, it does not matter to which items cash discount applies.

If, however, you post the invoice as a net figure, you must indicate to the system which items are to be excluded from cash discount so that the system can distribute the cash discount amount correctly. Therefore, on the individual item screens you should select those items to be excluded.

Starting from the Document Overview screen, proceed as follows:

  1. Position the cursor on the line item for which no cash discount is granted. Select Edit ® Select. The item screen appears.
  2. On the item screen, select the field Without cash discount.
  3. Choose Goto from the menu bar to proceed to the other items or return to the document overview.

The items that you have selected in the field Without cash discount will not be included when the cash discount amount is distributed among the items.

 

Leaving content frame