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Former Member

Payment Wizard not selecting Cash Discount Invoices

Hello Experts,

One of our clients are running B1 8.8 , PL11. Here is the scenario:

A/P Invoice was posted on 06/18/2010 with 2P10Net30 Payment Terms ( Meaning the company gets 2 % discount if this invoice is paid with 10 days of Invoice, the invoice has a duedate of 07/19/2010).

In the step 4 of Payment Wizard ( Document Parameters), if we select priority as duedate and enter 07/02/10 in Due Date To field.

Upon confirming the payment methods in next screen, On Recommendation Report the the Invoice that is eligible for 2 % discount does not show in the wizard.

The payment terms are defined as follows:

Payment Terms Code :2P10Net30

DueDate based on: Posting Date

Days : 30

Cash Discount Name : 2P10 ( 10 days after positng date , discount % 2 on CDC1 table)

It was working fine in earlier version (SAP Business One 2007A) and now it is not. Can you please let me know if there any setting in 8.8 that is not selecting discount eligible invoices.

Note : If i change the due date to field to the 07/19/2010 which is the duedate of the invoice then the Invoice with discount show up.

I looked into all possbile ways but cannot figure out the issue. At this point i guess this is a bug, please guide me.

Thanks,

Praneeth

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3 Answers

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    Former Member
    Jun 24, 2010 at 02:58 AM

    Hi,

    Had you search SAP notes?

    If is was working fine on previous release, you'd better post a support message related your issue.

    Cheers 😊

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  • Jun 24, 2010 at 11:22 AM

    Hi,

    Please check Note No. : 1468979 regarding the issue mentioned here.

    Kind Regards,

    Jitin Chawla

    SAP Business One Forum Team

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    • Former Member

      Hi Jitin,

      Looks like the the note you have mentioned released today. Anyways, Thank you very much.

      Regards,

      Praneeth

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    Former Member
    Dec 09, 2010 at 10:13 PM

    Closed

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