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