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Former Member
Jul 02, 2007 at 02:19 PM

Incoming payment with cash discount

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Dear Experts,

Pls explain how to configure the incoming payment with cash discount.

Example.

1. Invoice raised Rs 50,000

2. Pauyment recd fron customer Rs 49,000 & Rs 1,000 as cash discount.

I tried T.code F-28, But it gives the error? How to resolve this problem.

Thanks in advance

regards

avudaiappan