Skip to Content
Former Member
Oct 13, 2010 at 10:44 PM

Cash Discount in Document Currency (FB03)


Hi Gurus,

I have a problem when I'm creating the billing. The document account was created but the value of discount amount is empty, the base amount is empty. I don't know why, I would like to know if the problem is financial or sales and how can i solve this issue.

Thanks a lot.