SAP Customer Cash Discount Configuration | SAP Customer Discount Settings | SAP FICO

In this video, we will learn about customer discount in SAP. This video tutorial is related to the SAP FICO module.
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We have done the following practical steps:
1. Define terms of payments
2. Assign terms of payments to customer master
3. Create customer discount g/l
4. Assign g/l for automatic posting
5. Enter customer invoice
6. Customer payment
7. Check g/l balance
8. Display customer line item
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[@priyaanil5045]

Excellent way of teaching ..thanks

[@MySupportSolutions]

You are welcome

[@Myswamiji-Nrj]

Really nice teaching sir thank you

[@MySupportSolutions]

Welcome. Keep watching and please share our videos.

[@prabhatbhardwaj1060]

Thank you, Sir

[@MySupportSolutions]

Welcome. Keep watching our videos.

[@gouravbose8105]

Hi sir I'm getting error while posting customer invoice as 'cash discount may only be granted up to 0.000%' please suggest