Cash Discount may only be granted up to 3%
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.
this is held in tolerances
This is in SPRO "Define Tolerances Vendors"
You have groups, and the tolerance group is assigned to the Vendor