0 Replies Latest reply on Jul 8, 2016 10:17 AM by Ann Marie Armaly

    Cash Discount Amount Changes

    Ann Marie Armaly
    Visibility: Open to anyone

      Hello, we have several deductions on remittance checks that we need to leave open as balances due in SAP. When we apply the cash discount the BP has taken and enter the Net amount the paid SAP changes the cash discount amount. If we correct the cash discount amount SAP changes the Net amount paid.

       

      Is there a way around this.