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Sep 28, 2022 at 09:30 AM

Define Cash discount grace days per supplier

109 Views Last edit Sep 28, 2022 at 12:59 PM 3 rev

Hello,

we are looking for a solution do define cash discount grace days per supplier for outgoing payments in SAP S4/HANA Cloud.

At the moment we only found out that we can configure grace days for all suppliers per company code (SSCUI 101293) .

Is there any solution for this?

Thank you and BR
Mona