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Former Member
Jul 20, 2009 at 01:59 PM

Cash discount base not updated for documents generated through SD

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Hi,

Cash discount base is not updating for documents generated through SD invoices beacasue of this system will not automatically calculating cash discount amount and only proposes cash discount percentage which is maintained in payment terms.

For FI invoices (FB70 and F-22) is updating cash dicount base.

Please help me.

Regards,

Azeem