SAP Knowledge Base Article - Preview

3798250 - Cash discount calculated after discount deadline during clearing

Symptom

  • In manual incoming payment clearing ( like transaction F-28), the system still calculates cash discount even when the clearing date is beyond the original discount deadline.


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Environment

  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ZFBDT, ZBD1T, SKT, SKV, postab-toler, t043g-toler, incoming payment, manual clearing, cash discount, early payment discount, payment terms, grace days, OBA3, tolerance settings, due date, baseline date, clearing date, residual clearing, financial accounting, accounts receivable , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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