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Former Member
Aug 18, 2009 at 10:10 AM

cash discount percentage showing wrong


Hi all,

We are using ECC6.0. For the check printing from FBZ5 transaction, the data printing correctly and only we are facing the problem of discount calculation.

In the vendor master we maintained the z001 payment term which maintained for immediate payment, vendor will give 1.5% discount.

In the check gross and net amount is coming properly and the discount amount is calculating 0.0015% instead of 1.5%.

I have checked the REGUP table and find percentage showing 1.5%, but calculation on the base amount 0.0015%.

Ex: Vendor Amount 10000, Discount: 1.5% Net Amount: 9850. Dis amount: 150. --- This is the correct to show, But our system showing

Vendor amount: 10000, Discount:1.5% Net Amount: 9850, Discount Amount: 0.15. - Wrong discount amount in the check print.

I was checked in the REGUP Table, its showing the same wrong above in discount amount.

Can anybody please let me out in this situation.