SAP Knowledge Base Article - Preview

2447915 - Cash discount active/inactive in F-44

Symptom

You have posted documents to the same vendor, however in some cases, the cash discounts fields are active, while for other documents, it is inactive. The terms of payment are identical and the cash discount period has elapsed in both documents.

 


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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
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

cash discount, active, inacitve, F-44, Skontobeträge, cash discount clearing , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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