Gross Goods Receipt – Net Invoice Receipt

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

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The cash discount amount is taken into account when the invoice is posted. Since the goods receipt was posted gross, net posting of the invoice receipt leads to a correction of the stock value and, therefore, of the moving average price. The offsetting entry is made to a cash discount clearing account, which is cleared at payment.