cancel
Showing results for 
Search instead for 
Did you mean: 

Cash Discount Check Box for Material in Pricing!!

Former Member
0 Kudos

Hello Experts,

We have a Check Box for Cash Discount in a Material Master in Sales: sales org 1 tab.

This is used in pricing requirement 014. Now if in Material Master it is not checked it will not pick the Cash Discount from Payment Terms. But by mistake in Material Master this check was not there and so the Invoice is created without Cash Discount. Now can we correct this? If yes, how? Even if we cancel the Invoice, this field in VF01 is gray field so we cant change it. May be, if we cancel the Invoice and if we can change this check box in sales order, it would be possible to flow the same in Invoice. But where can we see this field in Sales Order?

Quick reply would be appriciated.

Thanks in advance.

Br,

hp

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

I think the best way is to keep the original invoice intact and let the customer pay less and write off the discount. Also if this is only impacting AR, payment term and discount base can be changed via FB02. That will work with the Cash Application part.

Answers (2)

Answers (2)

former_member184555
Active Contributor
0 Kudos

Hi

You can correct the issue with this invoice by creating a credit memo for the amount equal to the applicable cash discount.

Thanks,

Ravi

Former Member
0 Kudos

I think this filed will not availble in sales order, may be you try to update pricing in order so that system determines cash discount condition in order next try invoicing...

Have u tried this ??