on 10-20-2010 9:53 PM
Hi,
We have included SKTO in the Rebates Pricing Procedure, but this is not getting determined in the Rebate CM. Pls confirm how we can apply cash discounts/SKTO in Rebates CM.
Thanks,
Hello Kahlel D
1) Firstly check if it is happening for normal invoices for the same customer.
2) Secondly I am wondering since rebate credit memo is a kind of adjustment to customer's account, that too a negative one and not really paid, why do you have to calculate cash discount for it? May be that's why the system is coded to do that way ( not calculate).
3) Check if the requirements against the pricing condition ( 9 or 14 in the standard) are being met.
4) What do you have as Terms of Payments in the customer master? May be it is a Net payment without any discount?
Hope this helps. And may others pitch in!
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
90 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.