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 Invoice Request the checkbox 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 Invoice Request AAA.
8. Navigate to the Items Tab.
9. The checkbox Cash Discount for Product ABC is not ticked.

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

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

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