SAP Knowledge Base Article - Preview

3103782 - Payment run in Manage Automatic Payments app generates cash discount after due date - SAP S/4HANA Public Cloud Edition

Symptom

Manage Automatic Payments app ignores the payment terms maintained in the invoice document and applies cash discount after the due date.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

SAP S/4HANA Public Cloud Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Manage Automatic Payments, proposal, payment, Revise Payment Proposals, cash discount, configuration, implementation activity 101293, Max.cash discount, maximum, F0770, F 0770, F0771, F 0771, Zahlungsvorschläge überarbeiten, Automatische Zahlungen verwalten, payment term , KBA , FI-AP-AP-B-2CL , Payment Progam / Payment transfer (DE, JP, US) (Public Cld) , How To

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