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Accounts Receivable Information System - Cash Discount

Apr 10 at 06:58 AM

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Hi guys,

I am new to SAP ERP ( ECC 6.0 version) , and I need your help please.

I want to know the cash discount amounts for each customer separately; is there a way to display Cash Discount in Accounts Receivable ( other than executing S_ALR_87012167 - Accounts Receivable Information System report ) ?

In AR Information System, does '' terms offered / terms taken '' represent the cash discount for each customer?

Thanks in advance.

Regards,

Nada

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1 Answer

Narasimhulu Konnipati
Apr 11 at 11:14 AM
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You can try both S_ALR_87012177 and FBL5N.


Thanks,

NSK

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