1713865 - The Payment Term for Cash Discount is Not Displayed for the Down Payment Request

Your payment term for cash discount is not displayed in your down payment requests.

SAP Business ByDesign

1. Go to the Customer Invoicing work center.
2. Go to the Common Tasks view.
3. Select New Down Payment Request.
4. Enter the Account XYZ (XYZ represents the identification of the account).

The only payment terms available for the Down Payment Request are :
20 days net
30 days net
45 days net
60 days net
Payable immediately due net

A cash discount payment term is expected to be selected as it has been maintained for the account XYZ.

In Down Payment Requests, payment terms for a cash discount cannot be used.

This is the standard system behaviour.

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