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Hello,
I have set the tolerance days on the company copy in trans code FBZP - All
company codes - Tolerance days for payable to 7. This gives me a general
extension of the net due date for vendor discounts and invoices of 7 days. On
a few vendors I need to pay on the due date and not have the 7 days
extra. I created a tolerance group of only 1 day and linked the vendor to the tolerance
group. (OBA3).
When I run payment program F110, only the company code tolerance days for
payable is taken into consideration = 7 days
My question is how I can generally have 7 days of extending net due date and
discounts, and still have a few vendors who should not be considered for the
7 days grace period? Please let me know if there an option to do this.
Thanks
Sijo
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