*"Disc. Amount" (BSEG-WSKTO)

[Former Member]

Hi Guru,

During the Accounting document coming from Billing Invoice I cannot see the field "Disc. Amount" (BSEG-WSKTO) valued with the Cash Discount amount accrued during the same accounting document.

I can see the field valued only when the invoice is cleared.

How can I valued it automatically with the accrued value?

Thanks

Stefano

[Former Member]

Hi,

You can see the field valued when the invoice is opened, with the accrued value view in table BSID with field WSKTO.

Reagrds,

Rama Mohan