Hi experts
Does anyone know where this following transaction code is coming from?
Best Regards
Sophal
Solved
transaction Code "FA CASH DISCOUNT"
Best answer by Furkan Zengin
Hello
There must be a cash discount received when paying invoice of FA. This setting is controlled on company level. See the checkbox below. Here is help description for the field.
Reduction by Cash Discount
If Reduction by Cash Discount is selected, acquisition values of FA objects will be reduced by cash discount when invoices with FA acquisition postings are paid using cash discount, and the payment terms of the invoice allow to apply cash discount to FA acquisition values.
+21Hello
There must be a cash discount received when paying invoice of FA. This setting is controlled on company level. See the checkbox below. Here is help description for the field.
Reduction by Cash Discount
If Reduction by Cash Discount is selected, acquisition values of FA objects will be reduced by cash discount when invoices with FA acquisition postings are paid using cash discount, and the payment terms of the invoice allow to apply cash discount to FA acquisition values.
Hello
There must be a cash discount received when paying invoice of FA. This setting is controlled on company level. See the checkbox below. Here is help description for the field.
Reduction by Cash Discount
If Reduction by Cash Discount is selected, acquisition values of FA objects will be reduced by cash discount when invoices with FA acquisition postings are paid using cash discount, and the payment terms of the invoice allow to apply cash discount to FA acquisition values.
Hi Furkan Thank you i think that is it.
BR
Sophal
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