Customer Payment History Report- Cash Discount

[Former Member]

Customer Payment Report doesn't show cash discount for one particular period. Is there any other report that provides cash discounts given to customer for a particular period in the past. FBL5n doesn't help

Thank you,

Sweetie

[sydnawaz]

This is tcode

S_ALR_87012177

[ajaycwa1981]

Hi Sweety

I normally prefer to assign the Sort Key related to Customer in the Cash Discount GL (FS00)

Wit this, the Customer no. is stamped in the assignment field and you can sort it based on Customer

KNC1 / KNC3 tables should also help you

Br. Ajay M

[former_member198650]

Hi Sweety,

Check the discount booked through manual GL. Usually system will calculate discount based on payment terms.

Regards,

Mukthar