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

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.

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2 Answers

  • Best Answer
    May 11 at 01:13 PM

    Hi

    You can provide 5% discount for each invoice in incoming payment window, which will sum up to be same total.

    Thanks

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  • May 14 at 11:09 AM

    Okay. Thanks. But there is no other option to do it?? Right..???

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