Cash discount not allowing more then 5%
Hi Sap Friends,
My scenario is like this...
Vendor invoice is 1000, But we are making the payment to vendor is 800 only based on agreement with vendor he is allowing cash discount of 200.
I have posted the invoice with payment terms immediately in this terms we don't have any cash discount percentage.
But while making the payment in F-53 system is allowing maximum of 5% only..
Please let me know how i need to go about this.
Please check your settings in OBA4.
That is "Tolerance Group for Employess". Here you can change the cash discount per line item percentage.
Hope this helps you.