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哦,你是说客人其实没有付钱(或者就付了个0.88×13%的税前),店里收了coupon。如果就是0.12的差价,immaterial,随便怎么记都可以。如果非要记在哪个GL,sales discount。

criss (criss)
(#83582@41)
2015-2-11 -05:00
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Back To Topic: 请教一个生活中的常识:如果一个商品常规售价是$1.5,厂家印发了$1 coupon。消费者在产品促销的时候去超市购买,当时商品的价格是$0.88。超市收到coupon时应该给消费者减价$1,还是$0.88? 如果是$0.88,超市从厂家得到$1的返还,差额如何记账?

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