Impact if flag check mark to max. cash discount allowed

[Former Member]

Hi,

I just want to know what could be the impact if we flag check mark to Max. cash discount allowed and if we flag uncheck mark to max. cash discount allowed.

We do this setting in FBZP > All compayn code > Respective compayne code > Cash discount and tolerance

So can anybody let me know what could be the major impact or cause if we flag check or uncheck mark to this.

Earliest reply will be higly apprecaited and also points will be awarded.

Regards,

sree.

[adam_pacholczuk]

If the setting "Max. cash discount" is activated Automatic Payments ignores the discount periods defined at payment term and always applies cash discount after the discount period end or even due date. For example, 2% discount is set within 8 days, due date after 30 days. Payment is generated on 15 day. Even if it is after 8 day discount period, the discount is calculated.