F03B11 and ADSC (Amount Discount Avaialble)
e.g. AR Invoice = 1001
Amount = $1100.00
If paid within 10 Business Days, Customer is going to get 10% off. So Discount Avaialble Amount = $110
Customer Paid within 10 Business Days and he paid $990. Is Discount Available Amount going to get updated to zero or it remains $110.00 which is basically Discount Offered Amount.
Thanks
Shabana