Skip to Content

I have a Problem with Cash Discount

Hello All,

I have a Problem with Cash Discount

this is my steps, I have implemented 2 payment terms one for vendors and the other for customers as shown in the pictures

However, the fields for the cash discount do not appear as in the picture How to make it appear ? Even when I pay bills, the cash discount is not calculated Although implemented the configuration and assign the cash discount code for vendor and customer and assign the GL account to SKE and SKT ?!!! what can i do to fix this ?

1.jpg (117.8 kB)
2.jpg (125.7 kB)
3.jpg (100.8 kB)
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    Dec 11, 2017 at 08:28 AM

    Hi mahmoud

    Check the setting for following T-code. Make sure payment term for field status is set to optional

    • OBC4 - Recon account field status group > Payment Transaction > Payment terms > Optional
    • OB41 - Posting key 31, Payment Transaction > Payment terms > Optional

    Thanks

    Add comment
    10|10000 characters needed characters exceeded