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Reply from Victoria on Oct 1 at 10:04 AM Hi VidhyaDhar,
Quick question. When you did your test, you did not put the invoice reference in the credit memo or enter a "V" in that field, correct? I have a message open with SAP so I want to verify before responding to them.
Thanks!
Victoria
| | | ---------------Original Message---------------
From: Victoria
Sent: Friday, August 24, 2012 12:29 PM
Subject: Discount Taken On Credit Memo During Netting
I stumbled upon a problem in our system and I have found it has happened a few times. An invoice is entered and then a credit memo for the same amount. The payment date is past the time to take a discount when the invoice and credit memo are netted during the payment process using F110. The credit memo ends up getting a discount applied. The payment document has a debit to the discount taken account and a credit to the cash account and a payment is generated to the vendor. Why is this happening? It doesn't make sense.
Thanks,
Victoria |
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