SAP Knowledge Base Article - Preview

2335603 - How to adjust the Customer Payment Difference into Cash Discount.

Symptom

When you perform customer payment clearing, you found Cash Discount line and a small amount Payment Difference line are created. You expect the small payment difference can be considered and posted to Cash Discount as well.

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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

V_T043G SKNTS, V_T043G PROZS, V_T043G BETRS, permitted payment differences, adjust discount by, cash discount adjust to, ADI, SKT

, KBA , oba3 , cash discount , adjust discount , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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