2570334 - Maximum cash discount is always considered in F110 process | SAP Knowledge Base Article

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2570334 - Maximum cash discount is always considered in F110 process

Symptom

 During an Automatic Payment process (transaction F110) the maximum cash discount is considered even if the invoice is overdue date.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP all versions ; SAP R/3 Enterprise all versions

Keywords

f110 automatic payment collection discount cash maximum minimum fbzp debit memo incoming due overdue , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To

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