Assignment of Account for Automatic Postings

Assignment of Account for Automatic Postings

Path: SPRO - Select SAP reference IMG - Financial Accounting - Accounts Receivable and Accounts Payable - Business Transactions - Outgoing Payments Global Settings - Define Accounts for Cash Discount Taken  (Transaction code is OBXU)

Step 1) Give Chart of Accounts
Press Enter

Step 2) Select the save button

Step 3) Give the account number (Cash discount received)

Step 4) Select the save buttonwe get a message below