Product Design

Discount WITHOUT TOP CONFIGURATION IN SAP FICO VENDOR INVOICE

Without maintaining the Terms of Payment, we can avail Discounts straightaway while booking Vendor Invoice in transaction code F-43.

The configuration for the same are detailed below with the screenshots.

1. Create a new GL for Discounts under your Company Code.

2. Assign the Discount G/L no. 300101 to transaction key SKE under T code OBXU

3. Enter Invoice with Discount amount mentioned directly on the discount amount column

4. Booking of Vendor Invoice completed and posted with discount

5. Posting Outgoing Payment to Vendor with Discount availed and paying the balance

6. Overview of Payment transaction Posted after discount