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

[SAPSupport]

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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[SAPSupport · Accepted solution]

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