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Former Member
Dec 02, 2009 at 06:20 PM

Always cash discount term 1 for debt memos

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Hi Guru,

In the coding for the automatic payment program, if the document is a Customer Invoice, the first condition of the payment term will

always be selected. Therefore discount is always taken even after the discount term is expired. See the following OSS note

31345 F110 - Always cash dsct trm 1 for debt memos

Is there any setting on the system that we can set the program run separately??

Thanks

Linda