Your payment term for cash discount is not displayed in your down payment requests.
Reproducing the Issue
- Go to the Customer Invoicing work center.
- Go to the Common Tasks view.
- Select New Down Payment Request.
- 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.
In Down Payment Requests, payment terms for a cash discount cannot be used.
This is the standard system behaviour.
KBA , AP-CI , Customer Invoice Processing , How To