Symptom
When clearing vendor or customer open items in a clearing transaction code like T-code F-53, the DF05B-PSSKT(cash discount deduction) is not calculated based on the payment term defined in T-code OBB8.
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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
Keywords
POSTAB-VERZG, POSTAB-TOLER, BSEG-ZTERM, BSEG-ZFBDT, BSEG-ZDB1T, BSEG-ZBD2T, BSEG-ZBD3T, BSEG-ZBD1P, BSEG-ZBD2P, BSEG-ZBD3P, V_T043G, V_T043G-TOLER, V_T043G-SKTRE, V_T043G-VRZDE, OBA3, SAPMF05B, MF05BFP0, Grace days due date, Arrears Base Date, Cash Discount Terms Displayed, Cash discount days 1, Cash Discount Percentage 1, Cash discount days 2, Cash Discount Percentage 2, Cash discount days 3, Grace days. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , How To
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