on 09-24-2008 6:59 AM
+Dear All,+
Regarding cash discount Document date is 2.8.2008 and payment terms is within 14 days 2.% Discount above 14 days no discount
If we got payment within 14 days system will give automatic discount 2.00 but here at my client place they can enter 3% also discount system is accepting 3 % even if we receive within 14 days this should not be happened.
Is their any configuration is required to give access to user to give discount only based on payment terms .
., A user should not give discount more than 2%*
B user can give discount more than 3% like ...
Thanks & Regards,
satishkumar.m
not answered
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Hi,
Please check OBA3 (Define Tolerances for Customers/Vendors) and OBA4 (Define Tolerance Groups for Employees) and assign that in OB57 (Assign Users to Tolerance Groups).
Regards,
Jigar
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Dear Jigar,
My problem is here with in 14 days system will calculate the cash discount that is correct ,issue arise here if more than 14 days user can put that same discount manually and that they dont want to put manually in cash discount column after 14 days pls advice me.
Thanks & Regards,
satishkumar.m
Edited by: satishkumar.m on Sep 25, 2008 7:02 AM
Edited by: satishkumar.m on Sep 25, 2008 7:04 AM
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