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Posting customer early payment cash discounts automatically with F.13 Automatic Clearing Program

Automatic Clearing Program F.13 can clear customer payments with customer invoices by grouping parameters based on configuration.

However, it does not automatically post cash discounts taken by customer (deductions) - even if they are valid i.e. within the early pay period.

Is there a standard SAP or even scope for enhancement to make SAP post cash discounts at the time of clearing?

E.g. Customer Invoice $100.

Payment Terms: 5% discount if paid within 10 days else Net 30

Customer pays $95 through US Lock box and the payment is posted on account - does not clear invoice

F.13 automatic clearing run should clear invoice $100 and post $5 to cash discount account.

How do we achieve this?

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