Re: [sap-acct] Credit memo payment it calculating cash discount

Posted by Roy B (SAP Financials Expert)
on Jul 27 at 10:47 AM
Check the configuration of the payment program with TCode FBZP and see if "Maximize cash discount" has been ticked.

Rgds, Roy

Roy Brookes FFA, FInstBA,
SAP? Financials Expert
Senior SAP? Financials Consultant
Published Author
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
Skype ID: roystonbrookes
SAP? Expert Index Registration: CRF **42819*
SAP? Referral Partner for Business One

---------------Original Message---------------
From: damodar rao
Sent: Wednesday, July 27, 2011 10:22 AM
Subject: Credit memo payment it calculating cash discount

Hello All,

I am facing one problem with Credit memo created at the time of Payment through F110 transaction when I see proposals it is calculating Cash discount, For credit memo generally it will due on same day my payment terms are payment done within 10 days 2% cash discount but we are doing payment after 30 days still it is calculating cash discount.

Any one encounter a problem like this? Please suggest.

Thanks & Regards,

Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
Roy B
SAP Accounting Top Contributor

Contributed the most posts in a group for a month to earn a Silver Achievement
Popular White Papers

In the Spotlight
Which response to your Groups post was the most helpful? Use 'Best Answer' to mark highest quality content.

0 nhận xét:

Post a Comment

Blog Archive