Cash Discount: System Checks 
Use
After you enter a line item, the system checks your entries in the fields for cash discount base and cash discount amount.
Features
The system checks whether you have:
- Entered a base amount that is smaller than the invoice amount. If you have not, the system issues a warning.
- Exceeded the agreed cash discount limit with your entries in the fields for cash discount percentages or cash discount deduction. Each user can grant cash discount only up to a specified cash discount percentage rate per customer or vendor line item. You can define these limits in the Financial Accounting Implementation Guide under Financial Accounting Global Settings
®
Maintain authorizations. See also
Configuring the System Using the Implementation Guide
Activities
If the system finds errors when you enter or post a document, you must change your entries or the required definitions.