Maximum cash discout in APP

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What is maximum cash discount in APP?

Hello
Cash Discount Strategy
Use
When configuring the payment program you can always set up one of the following strategies for outgoing payments:
·        Make payments with the highest possible cash discount.
·        Make payments as late as possible even if this means losing cash discount.
·        Make payments according to a strategy which is somewhere between these two extremes.
If the highest possible cash discount is desired, flag the field Max. Cash Discount: 
If you have specified a minimum percentage rate the payment program settles items only if the discount percentage rate entered can be reached in the current payment run. If not, payment is made when the amount is due net. If you wish to make payment as late as possible, enter 99 percent as the minimum percentage rate (during payment program configuration). This determines that payments are always made net.
You can also use the minimum percentage rate to define strategies that lie between the two extremes (maximum discount or due net).
Reg
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    Dear SAP newbie,
    herefollowing as the Discount functionality works:
    FBZP   > Max cash discount ACTIVATED, during F110 the maximum cash
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    OBB8   > Term of payment   Term      Percentage   No. of days
                               1.        10,000 %      30
                               2.           0,00  %      60  !!!!!
                               3.
    !!!!!this is important, if You don't insert the number of days of 60
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                      1.        10,000 %      30
                      2.
                      3.
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    I hope this can help You.
    Mauri
    Edited by: MAURIZIO BIANCOTTI on Mar 2, 2011 5:48 PM
    Edited by: MAURIZIO BIANCOTTI on Mar 2, 2011 5:49 PM

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