Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_CFMENUORFBOBXV
In this step you define the account numbers for cash discount expense accounts. For net-posted invoices, the system automatically posts the difference between the cash discount amount which was originally calculated and the discount which was actually claimed, to these accounts.
Note
Your entries depend on the chart of accounts. Along with the accounts, you configure the rules and the posting key for automatic posting of cash discount differences.