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Reply from VidhyaDhar on Sep 5 at 12:26 PM Hi Victoria
I tried it on my system ECC 6 EHP5.
An invoice for 1000 dated January ( with discount payment terms ) and a
credit memo dated January with discount terms stand knocked off with the
generation of a clearing document as of today ( discount terms are long
past gone in both invoice and credit memo ). My SAP system seems to behave
alright since both line items are cleared for 1000
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: Victoria
Sent: Wednesday, September 05, 2012 10:33 AM
Subject: Discount Taken On Credit Memo During Netting
VidhyaDhar or Roy,
Can you try this in your test client to see if you get the same results before I put an OSS message in? I would be grateful.
Thanks,
Victoria |
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