The effect of the early payment discount is determined by:

The payment terms specify the various conditions that can occur when making agreements about payments with customers and suppliers. The payment conditions determine whether there is a 

The ledger accounts to which the Payment Discount amounts will be posted are set in the vendor and customer posting groups.

When creating a Purchase Invoice, you can fill in the payment discount terms as agreed on with your vendor under the

section. Once the Invoice has been created, you can post it so that is available to payment. 

This document does not have an accompanying summary. For more information or specific details, it is necessary to refer to the document directly.

Applying Credit Memos (BC365)

Applying Discounts (BC365)

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