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Credit Memo via MIRO applying cash discounts.


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.


Former Member
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