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Customer Invoice with Disc Terms 1% if within 10 days else Net30 choose planning date of Net 30

All standard config. DaCo field in V_T035 is blank and Scn is checked for the relevant Planning Grp/ Planing Lvl

Customer Invoice with Disc Terms 1% if within 10 days else Net30

Say Posting Date = 2/18/2017 and Inv amount = 100$

During Inv Posting, I see correct Planning date 2/28/2017

After Posting in Cash management shows Planning Date of 3/20/2017 with Amt = 99$

Amount is Discounted and correct but planning date is per Net 30 instead of Net 10

The report/planning date in Cash management correct itself after I run FDFD for Customer Data.

We cannot keep running FDFD everytime a discount related Customer Inv is posted.

Please advise. -- Seems like a bug.

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