Cash discount issue
I have created a new payment term with cash discount of 6%.
WhenI try to post a document, I get the message that "the cash discount may only be granted up to 5%".
Is there a restriction in customising by company code?
Thank you for sharing your experience.
Please check the tolerance group
IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Manual Incoming Payments > Define Tolerance Groups for Employees
You may have defined the tolerance limits upto 5% only. Change it accordingly