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Question from bollast on Jul 2 at 5:13 PM 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. | Reply to this email to post your response. __.____._ | _.____.__ |