How to activate Cash discount amount field in FB60 and MIRO

[Former Member]

Hi FI Gurus

How to activate Cash discount amount field in FB60 and MIRO. The field status for Posting key 31 and 21, I have made field: Cash discount deduction but it is still not appearing to enter the cash discount manually.

Please help.

Thanks,

Themba

[Former Member]

Hi,

I need to manually populate the discount amount in field: INVFO-WSKTO (Cash Discount Amount in Document Currency) while capturing FB60/MIRO and not the automatically calculated discount amount(that one is working fine.).

Thanks,

Themba

[Former Member]

Hi,

At the time of creating payment terms there is the option to create cash discount, so you mentioned % there it's automatically coming at the time of making the invoice.

Note:Please mentioned payment term in FB60 and MIRO in payment tab

[Former Member]

Hi,

I have checked my payment terms and still no success.

Thanks,

Themba

[Former Member]

Dear Themba,

Check your payment terms, whether it allows cash discount or not.

Regards,

NCC Talluri

[Former Member]

Hi,

I did see it there but it disappear while capturing an invoice.

Please help.

Thanks.

Themba

[Former Member]

Hi Dear,

Cash discount field is located under the Payment tab in FB60 and MIRO.

Regards,

Chintan Joshi.