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FI-AR - Boleto with discount (Brazil)

João_FI_FIN-CS
Active Contributor
0 Kudos

Dear All,

Our SAP customer wants to implement the boleto (Brazil) payment form for customers to pay and they want to know when the discount was considered. The dicount amount should be posted in the FI-AR or comes by SD?

Does the program will know when this item will be imported by FF_5 and clear automatically with the net amount?

Regards.

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