Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from jtmcgarry on Oct 27 at 12:42 PM I'm not sure what you are asking. If you mean you don't want to take the discount, then you would need to change the payment term on the invoice to one that doesn't include a discount. Once the discount is taken at time of payment, the resulting check is going to reflect that discount.
| | | ---------------Original Message---------------
From: PacoM
Sent: Friday, October 27, 2017 11:03 AM
Subject: F110 SAP Outgoing Payments
Is there someone who can tell me how to exlude the cash discount from an outgoing payment run on SAP ? |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
