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You did not answer the other questions. Are you using the automatic payment program to initiate payments from customers? If not, this setting will have no effect on customer payments, and we need to look elsewhere. Is the discount coming from your FI payment terms or from an SD condition? In SD discounts can be set which are more in the nature of rebates and are independent of the payment terms.
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Roy Brookes AFA, FInstBA,
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| | | ---------------Original Message---------------
From: Jenz23
Sent: Friday, December 10, 2010 2:04 PM
Subject: Lockbox Processing Discounts (RFEBLB00)
The max discount flag is assigned in FBZP because when paying a vendor we want the discount taken. Is there a way to change it so it does not allow the discount for the customer only if they pay in full? |
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