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Question from clolge on Aug 29 at 1:09 PM Hi All,
We have a customer with the payment term Z007 as below:
If paid within 15 days - 5% cash discount
If paid within 30 days - 3% cash discount
Credit limit up to 45 days w/o discount.
This TOP is also maintained in SD order and discount is calculated as per the TOP. While doing F-28 for the same customer, sometimes the discount base amount (BSEG-SKFBT) calculated is ZERO & hence discount amount is also Zero.
Can anybody throw light, why only in few cases this is happening with the same customer? What could be the reason?
Thanks in advance.
Regards,
Clolge
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