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Reply from Nikki Klein on Jul 2 at 5:34 PM Hi Theresa
I think there's something diffrent about your system, yes. BSEG-SKFBT (discount base) is always filled for us, regardless of whether or not the payment terms is a discount terms or not.
Nikki
| | | ---------------Original Message---------------
From: theresa bollas
Sent: Monday, July 02, 2012 5:15 PM
Subject: bseg_skfbt is always Blank in SAP System
We are trying to streamline the discount payment process by easily identifying invoices that are eligible for discounts. We have several payment terms set up for discounts. However, when invoices post, the BSEG_SKFBT field is always blank... Did we miss something in payment term configuration?
Thank you in advance for your assistance on this matter. |
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