SAP Knowledge Base Article - Preview

2831359 - Period and Volume discount or Special price for BP not applied at SAP Customer Checkout


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.



  • SAP Customer Checkout
  • SAP Business One


SAP Customer Checkout all versions


volume, discount, zero, null, incorrect , KBA , IS-SE-CCO , Customer Checkout , Problem

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