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SAP Knowledge Base Article - PreviewSymptom
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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