SAP Knowledge Base Article - Preview

2831359 - Period and Volume discount not applied at SAP Customer Checkout

Symptom

You have configured Period and Volume Discount in your SAP Business One settings. 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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