Hi,
I am facing the problem that I am creating documents via BAPI_ACC_DOCUMENT_POST the early payment discount doesn't work. If I am using the same data (that I post via the BAPI) everything works fine. Is there a way to let the discount base calculate by the system or do I need to fill this in the BAPI? In the help for the discount base field there is an information that there is a customizing for the caluculation but I cannot find it and I don't know if this would also fit for the bapi.
How do you handle the discount for the BAPI?
Regards, Vanessa