SKTO

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Posted by [IP Address: 194.39.131.40] 'David Bale' on September 21, 2001 at 04:00:05 EST:

In Reply to: Cash Discount (SKTO) in PO is 1% posted by [IP Address: 194.39.131.40] 'Scott' on September 20, 2001 at 17:42:43 EST:

The payment terms in the vendor master entitle you to a discount of 1% if you pay within so many days. This defaults SKTO with 1% value through to Purchasing documents.

: 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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Message: : The payment terms in the vendor master entitle you to a discount of 1% if you pay within so many days. This defaults SKTO with 1% value through to Purchasing documents. : : 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