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author's profile photo Former Member
Former Member

Dicount amount to be defaulted at F-53

I want the discount amount to auto populate at the time of F-53 based on the terms of payment. This is a pretty simple issue, but i somehow fail to recollect where is the setting for that.

Request help in this regard. Thxs in advance.

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    author's profile photo Former Member
    Former Member
    Posted on Jun 11, 2007 at 09:02 AM

    Hello

    Check FBZP -> All company codes->What is the setting for outgoing payment with cash discount ?

    Reg

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 11, 2007 at 09:15 AM

    Hi

    Outgoing pymt with cash disc is blank.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 11, 2007 at 09:20 AM

    Ok...i got it....i need to just check "Max Cash Disc".............

    Thxs a lot...issue resolved...............I ll assign u points.....

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