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?

Question

Options

• AThe cash discount amount is posted to a cash discount clearing account, which is cleared at the
• BThe cash discount amount is posted from a cash discount clearing account to the stock account or
• CThe cash discount amount is NOT considered; it is only posted to a cash discount account when
• DThe cash discount amount is credited to the stock or cost account.

• A
  80% (20)
• B
  4% (1)
• C
  12% (3)
• D
  4% (1)

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