No Cash Discount on partial payment

[Former Member]

Hi Expert,

We populate a calculated timely payment cash discount percentage value in SKTPZ (disc. rate) field (dfkkop table) of the corresponding FICA document during invoice posting. When consumer makes partial or full payment before the discount due date against the invoice receivable (invoice FICA Doc), the proportionate timely payment cash discount is automatically granted.

Our requirement is that we should not allow timely payment cash discount if the consumer makes a partial payment on or before discount due date against any invoice receivable (invoice FICA Doc).

Could you please guide us how to realize the above scenario?

Thanks & Regards,

Rupam Paul

[Former Member]

Hi Rupam,

Request you to check if you can utilize FQEVENT 0020 where table T_FKKCL will contain

- BETRW Gross amount of item

- SKTPZ Cash discount percentage rate agreed

- FAEDS Due date for cash discount

- FAEDN Due date net

- SKTOW Possible discount amount (SKTOW = BETRW * SKTPZ / 10000)

- NETTW Net amount of item (NETTW = BETRW - SKTOW)

- XAKTP "X" Item(s) taken into account

- XAKTS "X" Cash discount amount specified taken into account

- AUGBW Clearing amount assigned (gross)

- ASKTW Cash discount amount assigned

- SKTPA Accepted cash discount percentage rate (normally identical to SKTPZ)

For statistical receivables (identified by T_FKKCL-STAKZ = "X") the item is deleted without a subsequent posting if you set the indicator T_FKKCL_XCLON = "X".

Regards,

Avinash