Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Deduction on Customers Accounts Payments

I dont know much about finance related reporting. I have to work upon the report of customers that take similar deductions on their account payments, such as for sales tax, freight or a percentage of the invoice.

There is a $50 tolerance level for USD and the reporting needs to identify by invoice and customer when a deduction under this tolerance level is taken.

Can anybody help me out in understanding the above.

Thanks in advance.


Former Member
Not what you were looking for? View more on this topic or Ask a question