on 2019 Nov 01 7:05 AM
Request clarification before answering.
Hi Shreekumar SAP ,
Based on the payment terms only cash discount will be posted, if you are not assign the any gl accounts in cash discounts , please assign the gl accounts in OBXI.
please check the which payment terms you assign to the line item. that is properly maintain or not.
Regards,
Srilatha
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