Cash Discount may only be granted up to 3%

[Former Member]

Hi Guys,

Im new to FI. While posting an invoice in MIRO, we encounter an error "Cash Discount may only be granted up to 3%". Payment term we are using has cash discount of 5%. I want to take out the limit of the cash discount, how will I do it? What transaction codes to be used? Thanks.

[Former Member · Accepted solution]

this is held in tolerances

This is in SPRO "Define Tolerances Vendors"

You have groups, and the tolerance group is assigned to the Vendor

[Former Member · Accepted solution]

Hi,

Yes, I have seen that, Thanks.