SAP Knowledge Base Article - Preview

2642328 - Cash Discount Box in Invoice Request Not Ticked Automatically

Symptom

You create a Sales Order with Payment Terms containing a cash discount. In the follow up Invoice Request the checkbox for Cash Discount is not ticked.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Skonto zulässig, Zahlungsbedingungen, Rechnungsanforderung, Ankreuzfeld, Cash Discount Allowed, Payment Terms, Invoice Request, checkbox , KBA , AP-SLO-SO , Sales Order , Problem

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