Discount field in MIRO ( payment tab)

[Former Member]

Hi

What is the relevance of discount field in MIRO payment tab.

what are the settings to activate it.

when iam trying to enter a value a error massege generated saying only cash discount may be granted only upto 5%

what are the account postings

krishna

Edited by: KRISHNA AKULA on Sep 18, 2008 5:42 PM

[pankaj_singh9]

Hi,

It is due to the Tolerance Group assigned to the User or User Group which is maintained in path SPRO > Logistics Invoice Verification > Authorization Management > Define Tolerance Groups > Here for your Company Code and Blank Tolerance Group, check the Cash discount per line item would be 5.000 %.

Then check in SPRO > Logistics Invoice Verification > Authorization Management > Assign User Tolerance Group > Here for your User ID, Tolerance Group Blank is maintained.

So either exceed the Cash Discount % in 1st option OR delete your User ID from the 2nd option to resolve the error.