Re: [sap-acct] Vendor Cash Discount for Italy

Posted by Roy B (SAP Financials Expert)
on Jul 13 at 2:02 AM
But the cash discount is subject to tax so it must call for a tax code.

Rgds, Roy

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---------------Original Message---------------
From: jitendra protech
Sent: Wednesday, July 13, 2011 12:02 AM
Subject: Vendor Cash Discount for Italy



Can you check the cash dicount GL in company code segment.
For the tax field have you assigned " * or > or < "
If you keep it blank. It will not ask for tax code.

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