Discount Received (Use t-code FS10N)
Step 1) Give the GL account (cash discount received), Company code and Fiscal year
Execute
Step 2) Double click amount 3000/- under the Cumulative balance column
Step 3) GL account is displayed
Double click to view document
Step 4) Select document overview button in the next screen
We now see data entry view
Step 1) Give the GL account (cash discount received), Company code and Fiscal year
Step 3) GL account is displayed
Double click to view document