Dear Gurus,
We have defined payment terms like 10% discount if we pay below 10 days and after 10 days payment due net.
In FBL1N also it is showing as not due.
Business requirement : Business would make payment on 3rd of invoice date to avail cash discount
in F110 Vendor line item (invoice) are not picking
how to make payments for those items with avail cash discount?
Regards,