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How can we automate the Cash discount on Vendor early payments In SAP

Jun 11, 2017 at 01:01 PM

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Former Member

We are trying to automate the system of Cash discount In vendor early payments. Can u show the process line as given for customer for vendors also

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Former Member Jun 21, 2017 at 05:47 PM
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Hello,

Have you tried the 'maximum cash discount' option in FBZP?

Thanks

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