How to always maintain the check box for Cash Discount as ticked in Invoice Requests

SAPSupport — Tue, 26 Mar 2024 11:08:05 GMT

In the Customer Invoice at item level, is it possible to set to "true" the Cash Discount Code at item level?

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Re: How to always maintain the check box for Cash Discoun...

SAPSupport — Tue, 26 Mar 2024 11:08:11 GMT

Dear Customer,

In the product master data there is a check box Cash Discount Allowed, which determines if the Check Box is automatically ticked in Invoice Requests.
Once this box is ticked for respective Sales Organization, the created Invoice Request is automatically ticked Check Boxes Cash Discount.

You can refer to the "KBA 2642328 - Cash Discount Box in Invoice Request Not Ticked Automatically" for more details.

Thanks & Regards,

Arjun T H

SAP Product Support

Question Re: How to always maintain the check box for Cash Discoun... in Enterprise Resource Planning Q&A

How to always maintain the check box for Cash Discount as ticked in Invoice Requests

Re: How to always maintain the check box for Cash Discoun...