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[sap-acct] Need automatic write off of payment discount if customer overpays

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Posted by Marilyn Peck(SAP Project Manager)
on 07/13/2009 11:43:00 AM

On occasion, a customer will not take his payment discount. In those situations, the payment is out of tolerance & a residual item is created during lockbox processing. However, we want to write off the difference - and not give credit it back to the cutomer. Is there a way to do this automatically via config ro user exit - if not, is there a way to easily identif y these items via a query or ABAP report so AR can manually write off the residual item? __.____._

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