2642328 - Cash Discount Box in Invoice Request Not Ticked Automatically

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

SAP Business ByDesign

1. Create a new Sales Order AAA (AAA represents the Sales Order ID).
2. Select Payment Terms with Cash Discount.
3. Navigate to the Items Tab.
4. Add Product ABC (ABC represents the Product ID).
5. Release the Sales Order.
6. Navigate to the Customer Invoicing Workcenter, Invoice Requests View.
7. Open Sales Order Invoice Request AAA.
8. Navigate to the Items Tab.
9. The check box Cash Discount for Product ABC is not ticked.

• In the product master data there is a check box Cash Discount Allowed, which determines if the Check Box is automatically ticked in Invoice Requests.
• Once this box is ticked for respective Sales Organisation, the created Invoice Request is automatically ticked Check Boxes Cash Discount.

1. Open the product master data for Product ABC.
2. Navigate to the Sales tab.
3. Select the respective Sales Organisation used.
4. In the General Subtab, there is a check box Cash Discount Allowed.
5. Check this Box.

Now this product always creates a ticked check box in Invoice Requests. You need to activate the check box for each Sales Organisation used.

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