Re: Cash discount received from vendor through APP

Hi Joseph,

Thanks for ur suggestion.... i defined same as u said  payment terms and assigned to vendor master , crated Cash discount Received- GL then assigned it to transaction key-SKV (OBXU) then posted invoice with F-43 then try to execute  APP, but while executing the APP, Error occur  ie "Company code XXXX \ XXXX do not appear in the proposal :Correct" once  i got this error, again i deleted the proposal & Parameters, even checked previous payments & Proposal but all were successfully done the payments but still error alive ...why ?? if  i paid by  manual payment (F-53), cash discount received GL will be posting...but by APP error occurs as above..

Thanks

Viru