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Reply from VidhyaDhar on Apr 27 at 1:54 PM Hi,
I have not tried this before.
I suppose that maximum discount is configured at all company codes level
and therefore applies to all vendors, by default. Perhaps you could try to
avoid using (during document posting) a flat discount in the payments tab
unless you are sure you will be availing this during automatic payments (
please note that there is no time frame for availing maximum cash discount).
Perhaps you could even try editing the payment proposal in line items where
you feel that your vendors may not extend maximum / flat cash discount and
then execute your payment run.
Regards,
VidhyaDhar
| | | ---------------Original Message---------------
From: Bobbi
Sent: Friday, April 27, 2012 1:43 PM
Subject: Maximize Cash Discount Configuration
We have our system configured to always take the discount. We have some suppliers that bill us back for unearned discounts taken. Is there a way to change this at a vendor level? |
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