on 10-16-2015 4:54 AM
I am facing the issue where discount has not been deducted in the document as the due date for cash discount is 11.09.2015 and it is picked up in our 09.09.2015 payment proposal and paid however the discount is not deducted while doing APP.
What can be the reason for this?
Hello,
Have you defined OBXI and OBXU for expenses and gain differences?
Please check.
Regards
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Hi
Please check the payment terms if discount percentage is maintained properly in the payment term.
BR
Aman
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Hi Ratna,
Check the invoice whether the cash discount percentage maintained properly or not?
Regards,
Mukthar
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