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Reply from Bose on Jul 5 at 11:57 AM Hi, Please check the following ...hope it will helps you. OBXV :Cash Discount lost http://sap.ittoolbox.com/groups/technical-functional/sap-acct/obxv-cash-discount-lost-4667631#M4671662
| | | ---------------Original Message--------------- From: mikeroberts2 Sent: Thursday, July 05, 2012 10:52 AM Subject: Vendor Discounts Lost Is there a standard solution to report vendor discounts lost, meaning a payment was made after the payment terms for the vendor allowed a discount and one was not deducted from amount paid to Vendor? | | Reply to this email to post your response. __.____._ | _.____.__ |