1713865 - Your Payment Term for Cash Discount is Not Displayed in your Down Payment Request

SAP Knowledge Base Article - Public

1713865 - Your Payment Term for Cash Discount is Not Displayed in your Down Payment Request

Symptom

Your payment term for cash discount is not displayed in your down payment requests.

Reproducing the Issue

  1. Go to the Customer Invoicing work center.
  2. Go to the Common Tasks view.
  3. Select New Down Payment Request.
  4. Enter the Account XYZ (XYZ represents the identification of the account).

The only payment terms available for the Down Payment Request are :
20 days net
30 days net
45 days net
60 days net
Payable immediately due net

You are expecting to be able to select a cash discount payment term as you have maintained it for the account XYZ.

Cause

In Down Payment Requests, payment terms for a cash discount cannot be used.

Resolution

This is the standard system behaviour.

Keywords

KBA , AP-CI , Customer Invoice Processing , How To

Product

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