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modify value of asset

Financials (FI, CO, TR, EC)

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modify value of asset

Postby jasoncruise » Mon Mar 23, 2015 12:42 pm

Hello,

I have some problem,

indeed, I actually received an asset, I recorded at a value eg 10 000.At time of receipt of the invoice supplier gives me a discount
2% of the value of the property if I pay before the date of payment. I paid him 9800 for receiving asset. my concern is how I can do to make the system takes into account the value of my discount, and change the value of my capital input from 10000, 9800 now takes the value?

thanks,
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Re: modify value of asset

Postby darkduck » Tue Mar 24, 2015 3:50 am

Depending on how you account for discount during the payment, you may use F-90, ABZON, ABZU, ABSO.

http://www.sapexpert.co.uk
SAP FI FAQ: http://en.sap.darkduck.com

Just before submitting any question, have a look at http://www.catb.org/~esr/faqs/smart-questions.html please...
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