FI-CA discount reversal in case of Adjustment reversal of invoice

[shah_viraj]

Hello experts,

We have a customized discount process mapped as we have a slab wise discount rates. When we do adjustment reversal using transaction EA21, and post a credit difference to FPL9, in that case the extra discount given on previous invoice also should be adjusted.

Let us say my invoice number 1001 is created with 100 Rs. And Payment is taken as 90 Rs + 10 Rs discount. (10%)

Now my adjustment reversal invoice is created as 1002 with -30 Rs, So, my actual invoice amount would be 100 - 30 = 70 Rs. (So, discount must be only 7 Rs.)

In above case I have given 3 Rs extra discount which I need to reverse. Is there any way this 3 Rs can be reversed at the time of adjustment reversal transaction only?

Thanks

Viraj

[Former Member]

Hi Viraj,

If discount calculation was taken care using rate steps, then just adjustment reversal would have helped.

For the above said scenario, probably it would require an enhancement in R402.

Regards,

Sathyadeep.