JAEL
Member
Hello,
I have set up a payment term with multi-tiered discount and set it up on a customer.
When I create an invoice in P03B11, the avaibale discount is correctly calculated and displayed.
However, when I create a sale for this same customer, invoice it and run R42800 for this sale, the available discount (ADSC) is not populated.
Would you know why it does not get populated?
Thanks for your replies
I have set up a payment term with multi-tiered discount and set it up on a customer.
When I create an invoice in P03B11, the avaibale discount is correctly calculated and displayed.
However, when I create a sale for this same customer, invoice it and run R42800 for this sale, the available discount (ADSC) is not populated.
Would you know why it does not get populated?
Thanks for your replies