Dear Experts,
I have configured cash discount through payments term route. I have also maintained the SKTO condition in SD in pricing procedure. The issue is that while clearing (F-32) the system is accepting whatever discount we are entering. It is even accepting cash discount values greater than the required amount. We want the system to calculate the correct discount only and not accept any other value.
Please help with your valuable suggestions. Please explain in as much detail as possible.
Warm Regards,
Mukesh