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RE:[sap-acct] Vendor Discounts Lost

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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?

 
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