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Cash Discounts on credit memos created via MIRO

lavanya_latha
Participant
0 Kudos
190

Hi

We do not want to apply cash discounts on credit memos that were created against a vendor/purchase order via MIRO.

Request help on this.

Thanks,

Lavanya

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

On a business point of view it makes no sense to deduct cash discount from a vendor credit note.

So either ask AP to change payment terms in MIRO, or use this exit to change payment terms to Net due immediately when process a credit note. Credit notes will be deducted from the next payment run.

lavanya_latha
Participant
0 Kudos

Hello Jean,

Thanks Very much for your response. Could you please let me know which User Exit has to be used in this context.

Regards,

Lavanya

eduardo_hinojosa
Active Contributor
0 Kudos

Hi,

It's difficult to give you an answer. Perhaps with a payment term it'd be possible, but perhaps you've tried it. You have available a BADI in MIRO for this requirement: MRM_PAYMENT_TERMS.

I hope this helps you

Regards

Eduardo