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

aamna
Participant
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

ChristinaHo
Advisor
Advisor
0 Kudos

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

ChristinaHo
Advisor
Advisor
0 Kudos

Fill a second line in payment terms (T052).

Example:

aamna
Participant
0 Kudos

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