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Credit Memo via MIRO applying cash discounts.

All,

We have shared services applying credit memo's in A/P against a vendor/purchase order via MIRO. If the personnel does not select that the payment terms be net 0, due immediately, then the vendor/po default is used which will ultimately apply the first discount term (in this case 1%) regardless of the baseline date. We should not be applying discounts to credit memos.

Any suggestions on dealing with this scenario?

Thank you for your help in advance.

Patrick

Former Member
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