Problem in condition record

[Former Member]

Dear All,

I maintain condition record with combination of payment terms AD01 for condition type ZSKT.

This is a cash discount condtion type.while i am creating sales order and payment terms is different again cash discount is picking.how can i correct.i checked all possbilities.

Regards

Ajit

[Former Member · Accepted solution]

Hi,

Check point1: Goto-->item condition --->Select condition type (DIscount) in Bottom Clicl on conditions Record Tab,If you found any record CHange that as w/o discount.

Check point2: Check your Terms of payment is thr any Cash discount ....

Update even if does'nt solve.

Regards

raj.

[Former Member · Accepted solution]

i checked this is maintained with the combination of AD01 not AD00 terms of payment.but again its picking cash discount.Actually AD00 terms of payment is coming from USER Exit.but AD01 payment terms is coming from customer master data& i maintained record for AD01 not AD00.

regards

ajit

[Former Member]

Dear,

Please confirm which key combination u used when maintaining condition record,

REGARDS,

Kapil