cash discount

[Former Member]

Dear All,

At my client place only if you go to tr.code f-28 (incoming invoices from customer) there we have to select that open item and against that we have to give % cash discount which we want to give

*Here our client requirement is within a range 5% all can enter that they want to restrict as per user ie., cash dicount should be only some specific user ie, specific users have right to enter is their any way ..*++

+ie., if A user needs to enter that discount received system should permit only for him+

+suppose B user also needs to enter system should not permit him to enter.+

+Is any way.. if so plse advice me what should be configured in SAP.+

+Thanks & Regards,satishkumar.m+

[Former Member · Accepted solution]

Hi Satish,,

Tolurance group for vendor use the transaction code OBA3

Thanks

NP

[Former Member]

not answered no inputs

[Former Member]

Hii..

In OBA3 set tolerance limit & assign tolerance groups Than assign these tolerance groups to user ids.

Regards,

Aakash

[Former Member]

Dear All,

We have created Tolerance group but in Basis where to Assign this group pls advise me.

Thanks & Regards

satishkumar.m

[srinivasa_maruvada]

Hi

Contact you Basis Consultant

or Use TCode SU3 and/or SU01

Cheers

Srinivas

[Former Member]

Dear,

I have created the tolerance group and assigned to the user in SPRO.

As per your guidance I have seen in su01 and SU3 I am getting only to assign the profile and parameters.

My question is after assigning the tolerance group in SPRO

to partilcular user also its not taking effect. please guide me how to assign the tolerance group to user by few steps.

Ex: I given the cash discount 2% still its taking more than 2%

so please guide how to solve the issue

Thanks and regards.

Sathish Kumar

[Former Member]

hI,

OBA3 for Vendor or Customer

Thanks NP

[srinivasa_maruvada]

Hi

Goto TCode OBA4 and set tolerances for a group and contact your Basis team to assign the group to a specific user.

Cheers

Srinivas