Cash Discount (SKTO) in PO is 1%

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Posted by [IP Address: 63.117.254.50] 'Scott' on September 20, 2001 at 17:42:43 EST:

I have a situation where the cash discount is being pulled into the PO at 1% instead of 0%. What causes this to happen?

Due to this situation, the invoice can not be processed due to the tolerance set for discounts being set to 0.

I know that I can change the tolerances or change condition for SKTO to be manually changed in the PO, but I really want to understand what causes it to come in at 1%.

Thanks,
Scott

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SKTO David Bale 04:00:05 9/21/01 EST (0)

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Message: : I have a situation where the cash discount is being pulled into the PO at 1% instead of 0%. What causes this to happen? : Due to this situation, the invoice can not be processed due to the tolerance set for discounts being set to 0. : I know that I can change the tolerances or change condition for SKTO to be manually changed in the PO, but I really want to understand what causes it to come in at 1%. : Thanks, : Scott