Should the Cash Discounts GL hit the Balance Sheet in SAP from US concept. If yes then why? Or If No, they why?Please explain how the entry flows and also how would you clear the Open item in cash discount GL and analyse the reason for the same.

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Dr. English

  • Oct 2nd, 2007
 

Are you asking an accounting question or an IT question?  Cash discounts flow through the income statement regardless of what software you are using.

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