Re: Creation of Discount on customer order

["rajesh kamath" <rajesh.kamath@xxxxxxxx>]

Hi,

We are using Ver 8.2. I wanted to know how to set the freight and discount
in customer order and its finance effect.

For example in case of discount :

Particulars		  Qty 		Rate		Amount
			
Item No		 10.00 	    100.00 	    1,000.00 
			
Discount@10%			   			100.00 
			
Net			 					900.00 
			
VAT								150.00 
			
Invoice Value			 		    1,050.00


In the above transaction my model should resolve the Basic amount should go
to sales or revenue GL account and the discount part should go to discount
GL account. I have set the discount calculation from PRO140 but the basic
systems captures the basic amount directly as INR 900 ie net of discount but
I want it should go to separate GL accounts as mentioned above. Ie INR 1000
should go to sales /Revenue GL account and INR 100 should go to Discount GL
Account.


Thanks / regards.

Rajesh Kaamath

-----Original Message-----
From: bpcs-l-bounces+rajesh.kamath=itti.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+rajesh.kamath=itti.com@xxxxxxxxxxxx] On Behalf Of
Mark Senior
Sent: Tuesday, January 20, 2009 1:29 AM
To: BPCS ERP System
Subject: Re: [BPCS-L] Creation of Discount on customer order

I have had about 20 years BPCS experience from V3 to the current version 8.3
FP3
Can you describe to me what you want to do and what version you are running?

Doc


On Tue, Jan 20, 2009 at 12:23 AM, rajesh kamath
<rajesh.kamath@xxxxxxxx>wrote:

> Hi,
>
> Any finance BPCS functional consultant is there in this group.
>
> Thanks / Regards
>
> Rajesh Kamath
>
>
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