Average Due Date for Cash Discount
You can determine a common due date for cash discount according to cash discount terms 1 (S1) and 2 (S2) for a group of open items. Both due dates (S1 and S2) are displayed in open item processing.
All active customer debit items that have cash discount terms (cash discount percentage rate 1 or 2) are considered.
Customer credit memos and special G/L transactions (bills of exchange, down payments) and vendor items are not considered.
You can reset the change by executing the function Reset Average Due Date for Cash Discount.
If you make additional manual changes to the item (cash discount, item active) once you have calculated the average due date, you cannot reset the changes.
The following specifications are reset for the items: