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Procedure documentation Net/Cash Discount Overview: Customers   Locate the document in its SAP Library structure

To get a complete overview of the account balance and amounts due, choose either Extras ® Net overview or Extras ® Cash discount overview. A dialog box appears, showing the account balance and sales/purchases. You also see the total amounts of items due and not yet due. Depending on the settings (net or cash discount), the amount due at this point is different.