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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.

Kind regards,


Former Member
Former Member replied


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



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