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f100 dis calculating at the time of payment.

Former Member
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Discount calculation is based on the configuration in ALL COMPANY CODES , If i select MAX Cash disount check box then system always calculate maximum cash discount.

but then also it calculate discount line item at the time of f110 .



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Answers (1)

Answers (1)

Former Member
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Hello Rupali,

Actually, the problem is not very clear. Also I suppose, one part of the statement is missing in "......but then also it calculate discount line item at the time of f110 ". Nevertheless, please see the following information which is useful here :

If in the terms of payment, for example, 10 days 1 % and nothing else has been defined (further fields are not filled at all), the

payment program has no instructions as to how the payment is to be made if the first cash discount period has expired. Nevertheless, the payment is made with cash discount terms under these circumstances.

So in such a case, one has to maintain terms of payment appropriately, say for example: 10 days 3% and 11 days 0%.

In case further details are needed, please explain the issue. Also let us know if this run is for Vendors or Customers.

Thank you.

Suresh Jayanthi.