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Cost center for discount

Hello gurus,

A partial payment was made to the vendor for supplying material and because of condition type, 1% discount was earned. Now the payment has to be reversed (wrong payment to vendor) and in transaction code F-44 it's asking for cost center for the discount. <u>No cost center in Release PO.</u> Now how do I reverse the discount that was credited initially?

Need help in this matter desperately.

Former Member

Do you have a general CC you can use? Admin/ Finance/ ...?

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