Optional discounts in payment run

[cweaver680]

All,

During a cash crunch, my company decided to stop taking AP payment discounts. We "turned off" discounts by configuring a tolerance of 99%. All vendor payment terms remained the same. Now, they would like to start taking discounts for some vendors, maybe 10-15 large ones. I am looking for a way to take discounts for just those vendors, but not others without updating payment terms. I have been looking all over in config and the payment run parameters and can find no options for doing this. Has anyone accomplished this or have any ideas I can try?

thanks for the help!

[darkduck]

Can you assign a new tolerance group to these vendors?

[cweaver680]

I can put a tolerance group on them, but not certain how that will help me since the cash discount tolerance config is at the company code level, not the tolerance group level. This was the first thing I checked, but did I miss something or am I not thinking about this correctly? Can you please elaborate?

Thanks!