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Exam C_TS452_2021 topic 8 question 50 discussion

Actual exam question from SAP's C_TS452_2021
Question #: 50
Topic #: 8
[All C_TS452_2021 Questions]

In your company, you are posting an invoice with a cash discount amount using the posting gross method.
What is the result of this in the system?

  • A. The cash discount amount is credited to the stock or cost account.
  • B. The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.
  • C. The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.
  • D. The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.
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Suggested Answer: B 🗳️
by ErLaLa at May 10, 2023, 4:06 p.m.

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ediibrah
5 months, 3 weeks ago
B: When you post the invoice, the cash discount amount is not taken into account; it is only posted to a Cash Discount account when the payment is made. Therefore, the cash discount amount is not credited to the stock or cost account.
upvoted 2 times
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ManuCA
7 months, 1 week ago
Selected Answer: B
la correcta es la B
upvoted 1 times
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ErLaLa
11 months, 1 week ago
Selected Answer: B
Gross Invoice Posting: In Gross invoice posting system will ignore the cash discount at the time of invoice posting and posts the cash discount at the time of payment.
upvoted 3 times
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