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SAP Knowledge Base Article - PreviewSymptom
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 , memoline , cash discount , bank statement upload , AP-PAY , Payment Processing , Problem
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