Discount Name Field missing from Payment Terms

[ErickNjrz]

Hi,

we need to setup a discount in sap business one every time we pay an invoice from a vendor before the payment term that is in agreement with the vendor.

We try to setup a discount name in the payment terms screen, but the problem is that the discount name field is missing from the screen, it supposed to appear below the Open Incoming payment field

how can we activate the discount name field in the payment screen? so we can setup the discount.

hope you can help.

[Felipe_Lima]

Hi, @ErickNjrz 

What is the SAP localisation of this database? I've never heard of a localisation with no Cash Discount, but you can check if this feature is relevant to the one you're using.

What you can also check is the UI Form Settings, as it could have been edited and the field Cash Discount hidden. Then, you would right-click and hit "Restore Default", and if this screen was indeed edited and the field was suppressed, you would have it back.

I hope this helps.

BR,
Felipe

[ErickNjrz]

hi thanks for the response, i the localization is set up to Mexico also i have check the UI part and click "restore the default" and the field does not appear what it could be?

[LoHa]

Hi,

as mentioned in the headline of this fields,... they belong to the BP. If you fill the fields in the setup, they were used in the BP master data (payment terms).

If you use the discount in the BP, it will set the footer discount in the documents to this value

regards Lothar

[ErickNjrz]

hi thanks for the response, but how do i set up a vendor discount base on an early payment if we dont pay within the accepted date we dont get the discount

checking documentation online i found that we setup cash discount but in our Sap version the field below does not appear