Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-AA (Application Component) Asset Accounting⤷
AA_BAS_CUS (Package) Asset Accounting: General Tables and Customizing
IMG Activity
| ID | SIMGH_T093C_NOSKONTO | Prevent Subsequent Capitalization of Discounts |
| Transaction Code | S_PL0_09000260 | (empty) |
| Created on | 20020417 | |
| Customizing Attributes | SIMGH_T093C_NOSKONTO | Prevent Subsequent Capitalization of Discounts |
| Customizing Activity | SIMGH_T093C_NOSKONTO | Prevent Subsequent Capitalization of Discounts |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMGH_T093C_NOSKONTO |
Use
For an asset acquisition posting integrated with Accounts Payable, you can specify, by your choice of document type, if the invoice should be posted gross (without deducting discount) or net (with discount deducted).
When you use a document type for net posting, the system automatically determines the cash discount to be deducted on the basis of the payment terms. The system capitalizes the invoice amount, less tax and cash discount, on the fixed asset.
If differences are found during the payment run (too much or too little discount was deducted), you can correct the APC of the asset using a collective processing in the general ledger (General Ledger -> Periodic Processing -> Closing -> Regroup -> Profit and Loss Adjustment).
Setting the Subsequent Capitalization of Discount Not Allowed indicator prevents these subsequent APC adjustments from being made.
Requirements
Standard settings
If the indicator is set for a company code, then discounts are not capitalized subsequently on fixed assets.
Activities
Example
Business Attributes
| ASAP Roadmap ID | ||
| Mandatory / Optional | 3 | Nonrequired activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMGH_T093C_NOSKONTO | 0 | HLA0001305 | Transactions |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_T093C_NOSKONTO | V - View | SM30 |
History
| Last changed by/on | SAP | 20020417 |
| SAP Release Created in | 470 |
