Field KOMV-KAWRT   (Amount Eligible for Cash Discount)

Good afternoon,
Is the field KOMV-KAWRT (in the billing document) the same as field BSEG-SKFBT (in the accounting document)?
Thank you for your feedback.
Kind regards,
Linda

Hi Linda,
The field XKWERT in the base formula is copied into the field KOMV-KAWRT.
For example, if Cash discount is equal to 4,000% and the field KOMV-KAWRT = 2, then the condition value will be 4% of 2.  In this case BSEG-SKFBT will be the result of this calculation.
I think this answer your inquiry.
Best Regards,
Vanessa.
Edited by: Vanessa Barth on Mar 27, 2009 11:42 AM

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