Cash Discount in vendor invoice verification EDI

[former_member585392]

Hi,

We are using INVOIC inbound IDoc for vendor invoie verification. I implemented a logic to update cash discount in the header (Fieldname WSKTO), using exit MRMH0002, EXIT_SAPLMRMH_014. When I go to MIR4, I see the amount in this field but when I go to edit mode, the amount disappears. Any idea how to fix it?

Thanks,

Punit

[eduardo_hinojosa]

Hi Punit

Please, check if note 103678 - EDI: Transfer terms of payment matters for your requirement.

I hope it helps you

Regards

Eduardo

[former_member585392]

Hi Eduardo,

Thanks for the response. I am already using a user exit to fill cash discount (WSKTO). The value is transferred to invoice. But when I post it the payment term (ZTERM) disappears. When I go to edit mode WSKTO disappears.

Thanks,

Punit