What is 'discount' in SAP FS-AM-OM-AC - Account Order?

discount - Overview

• Component: FS-AM-OM-AC

• Component Name: Account Order

• Description: Occurs when the bank disburses an amount that is less than the commitment capital. However, the repayment includes the entire commitment capital.

discount - Details

• 
  Key Concepts: 
  Discounts in SAP FS-AM-OM-AC Account Order Management are used to reduce the amount of money a customer pays for a product or service. Discounts can be applied to individual items, entire orders, or even entire customer accounts. Discounts can be applied as a percentage of the total cost or as a fixed amount. 
  
  How to use it: 
  In SAP FS-AM-OM-AC Account Order Management, discounts can be applied to orders in the order entry screen. To apply a discount, select the item or items to which the discount should be applied and enter the discount amount or percentage in the appropriate field. The discount will then be applied to the total cost of the order. 
  
  Tips & Tricks: 
  When applying discounts in SAP FS-AM-OM-AC Account Order Management, it is important to remember that discounts cannot exceed the total cost of the order. Additionally, discounts cannot be applied to items that are already discounted. 
  
  Related Information: 
  For more information on discounts in SAP FS-AM-OM-AC Account Order Management, please refer to the official SAP documentation. Additionally, there are many online tutorials and videos available that provide step-by-step instructions on how to apply discounts in SAP FS-AM-OM-AC Account Order Management.