Cash discount issue

[Former Member]

Hello,

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.

Kind regards,

Linda

[Former Member · Accepted solution]

Hi,

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

Regards,

Jigar

[srinivasa_maruvada]

Hi

Check at

TOLERANCE GROUPS FOR GL ACCOUNTS ( OBA0 ) and/or

TOLERANCE GROUPS FOR EMPLOYEES ( OBA4 )

Cheers

Srinivas