Term of payment Z010 is inconsistent/not planned while assigning it in FICA configuration.

[aamna]

Hello Guys,

I created payment terms in FI as Z010

I am assigning this payment term in FICA

After assigning it i am facing the below error,

As per the above screenshot single level cash discount entry only is been used, but still i am facing the issue

What could be the problem please explain or is it some inconsistent issue or could you please explain what is the single level cash discount

[ChristinaHo]

If it is wanted to check the root cause in debugging mode, a breakpoint can be set here:

[ChristinaHo]

Fill a second line in payment terms (T052).

Example:

[aamna]

in FICA we can use only single level cash discount

I tried 2% for 30 days but facing the same issue as the above screen shot