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Former Member

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

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

    Hello,

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

    Thanks

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