Cash discount difference between MIRO and accounting document

[Former Member]

Hello experts,

I have an issue where a user specifies a payment discount in MIRO when doing invoice verification. Once the user posts the vendor invoice, the accounting document sometimes ends up with a different payment discount than the one specified in MIRO - it doesn't happen all the time, and when it does, usually the accounting document applies the cash discount from the vendor master to calculate the discount amount. Any thoughts what could cause the MIRO posting and the FI posting to be out of sync?

Thanks!

Jacco

[former_member197616]

Hi,

Please check the payment terms in the po,vendor,miro doc.Does the invoice is with Net /gross payment?

Regards

[Former Member]

Hello,

In an example, the payment term is 1.5% for payment within 30 days, net payment within 60 days. The MIRO discount showed as 0, the FI document shows 1.5% of the baseline value.

Regards,

JK