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SAP Knowledge Base Article - PreviewSymptom
You make a Customer Invoice Payment that contains a payment term discount and you notice that the automatic discount is not calculated.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Cash Discount, customer invoice, sales items, payment, receivables , KBA , customer invoice , payment , receivables , sales items , cash discount , SRD-FIN-ACR , Receivables , How To
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