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cash discount

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+

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