SAP Knowledge Base Article - Preview

2698970 - Discount is Not Considered During Clearing of Customer Invoice Via Memolines

Symptom

You have posted a Customer Invoice 123 with Payment Term, where you can avail Y% cash discount if the Invoice is paid within X days and Z net due days.

You are trying to clear Customer Invoice through a payment fetched via memolines and the discount Y% is not considered and is considered as Remainning Balance.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 1802 ; SAP Business ByDesign 1805 ; SAP Business ByDesign 1808 ; SAP Business ByDesign 1811

Keywords

"Cash Discount" "Memoline" "Customer Invoice" , KBA , cash discount , bank statement upload , memoline , AP-PAY , Payment Processing , Problem

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