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Re: Monthly Payments - Payment terms (Discount)

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Hi Sarah,

 

you could set up the instalments to be due at month end & then enter a manual discount in the incoming payment when the due amount is received earlier.

Alternatively, have a look at SAP note 1510694, it describes how the 'Cash discount date offset' works in an invoice.

 

All the best,

 

Kerstin


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