Symptom
For Colombian company code, there is no standard functionality to:
- Automatically generate a cash discount credit memo when a customer pays an invoice within the agreed discount period
- Automatically clear the original invoice, customer payment, and generated credit memo
SAP delivers similar functionality for Argentina described in KBAs 2842549 and 2469452. An equivalent Colombia-specific solution is expected to satisfy local DIAN regulatory requirements (DIAN Oficio on conditional discounts; DIAN Resolution 000165, November 2023).
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Environment
- Localization for Colombia Financials
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
- SAP S/4HANA Cloud Private Edition
- SAP Fiori for SAP S/4HANA
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori for SAP S/4HANA Cloud Private Edition
Product
Keywords
Colombia, cash discount, credit memo, credit note, automatic clearing, pronto pago, descuento comercial, DIAN, DIAN Resolution 000165, DIAN Oficio, e-invoicing, FI-LOC-FI-CO, FI-LOC-LRQ-CO, 2842549, 2469452, customer payment clearing, F-28, F-32, FB75, S/4HANA, localization, Argentina equivalent, concept code 5 , KBA , FI-LOC-FI-CO , Colombia , Problem
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