Loan to Vendor

[PhaniKalvagunta]

Hi,

We have a scenario where in we give a loan to the vendor and he pays back in installments.

Now we want to get this payment in the Invoices,per se 2% of the total value of the Invoice , raised by the vendor concerned till the total value of the loan is recovered.

Can you please suggest as how it can be mapped.

Regards,

Phani Prasad

[raviraj_sharma · Accepted solution]

Please confirm if I understood your question correctly :

you want to recover the loan in the form of Discounts in the vendor invoice? i.e. Suppose you have given loan of 10 Rs to vendor . Then you buy goods worth 100 Rs from the vendor, in his invoice, system should automatically deduct 2% of 100 Rs ..then in ever other invoice system should do the same till it has recovered 10 Rs from the vendor?

try and use the "Down payment" functionality as Loan ...

Otherwise if they are showing Loan by means of FI transactions, then you will have to use some BADI.exit in MIRO , to calculate the Loan amount and already discount accrued and then post cash discount at time of MIRO .. may be in some GL..

[PhaniKalvagunta · Accepted solution]

Thanks Ravi.That's Right.Being new to MM can you please assist me as how I need to go further.

Regards,

Phani Prasad.