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SAP Knowledge Base Article - PreviewSymptom
You have configured Period and Volume Discount or Special Prices for Business Partner in your SAP Business One. The discount synchronization runs without errors at SAP Customer Checkout, however, when you try to post a receipt the Discount and Discount % fields are not updated according to your expectation.
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Environment
- SAP Customer Checkout
- SAP Business One
Product
SAP Customer Checkout all versions
Keywords
volume, discount, zero, null, incorrect , KBA , IS-SE-CCO , Customer Checkout , Problem
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