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Permitting Payment Differences ???(in tolerances for employees)

Former Member
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Good morning

While defining parameters in ‘Permitting payment differences’ in Tolerance specification for employees, what is the meaning of ‘Cash discount adjusted to’. Is this block (payment diff) related to line items of customer and vendor transactions or for GL accounts?? I need a complete clarity on this concept.

Thanking you,


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Answers (1)

Former Member
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Hi Suresh

At the time of clearing the payments received from the customers, the system checks the payment differences and corrects with the cash discount posting as long as the cash discount amount is large enough for the adjustment. The value you specify here is used for differences that represent a gain/loss.

Please refer teh SAP Help site which provides useful information

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