Financial - JDE1 (MOSC)

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Apply Discount in Electronic Receipts

edited Oct 27, 2016 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

We are processing electronic receipts which has thousands of invoices to match. We are using Known Invoice match and we are able to create header and detail level information for all lines in F03B13Z1.

The customers do expect to get the applicable discounts by pay terms. However, it seems we are missing a setup to calculate the discounts based on pay terms and due date. Any advice would be greatly appreciated,

Regards,

Ani

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