cancel
Showing results for 
Search instead for 
Did you mean: 

Customer cash discount-incoming payment

former_member280251
Participant
0 Kudos

Hi,

I am entering an incoming payment of customer with cash discount (TCode F-36). The discount is set in the "terms of payment". The system generates automatically a new document (document AB) because of the discount. I am trying that the system does not generate a new document. I want the system makes the discount in the same document of the incoming payment. Anyone knows where is the configuration of it? I cann't find it.

Thanks,

Cecilia

View Entire Topic
former_member280251
Participant
0 Kudos

Hi Gustavo,

Thanks for your reply.

A document has been attached with the screens.

As you can see the system generates automatically a new document “AB” with the discount.

Is it mandatory this document? Can the system make the discount in the “DZ“ document instead of creating a new document?

Is it possible to set it in the customizing?

Regards,

Cecilia