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May 11, 2018 at 12:17 PM

Cash discount for Multiple A/R invoices in Incoming Payments in SAP B1.

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Hi all,

When I try to do an Incoming Payment for a particular customer, It shows, there are 10 A/R invoices what I need to clear. Then I collected the whole amount from him and also give him a 5% discount to close his all A/R invoices. But there is no option for Total Discount in the Incoming Payment page.

What I have to do? How can I record it in SAP Business one.