How to Create a Discount Expense GL account in SAP

How to Create a Discount Expense GL account in SAP, using T code: FS00.

SAP Easy Access -> SAP Menu -> Accounting -> Financial Accounting -> General Ledger -> Master Records -> G/L Accounts -> Individual processing -> Centrally – Double click on Centrally.

Click on create icon, Popup will come give GL account, company code and click on continue button.

Type/Description Tab: Give the required data like below.

Control data Tab: Give required data like below.

Create/Bank/Interest Tab: Give required data and click on save.

Click on Save button.

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Explained: How to Create a Discount Expense GL account in SAP.