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author's profile photo Former Member
Former Member

Payment Term

Hello,

I have configured a below payment Term for customer 1% 10 DAYS, NET 10. When I run the payment run (F110) it does take 1% discount which is correct.

However discount should not take out for beyond 10 days if I execute the payment run. However system still takes the discount. Could you please let me know if I am missing something

Thanks

Ivan

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 28, 2010 at 04:48 PM

    Hi,

    Go to FBZP > All Company Code/ Paying Company Code

    Check there that the check box "Max Discount" is not ticked. If it is ticked then payment run takes the max discount always.

    Regards,

    SDNer

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