Re: Payment with difference

Hi Rajendhar

thanks for the link. I had read through this before (and i think there is a follow on to this doc).

This document implies for automatic clearing within tolerance i have to use SKT and SKE. We dont use cash discount in the business and hence dont want SKT settings in the system.

Is there no other way to post automatically payment differences other than SKT/SKE? This seems to contradict SAP documentation which says "either charge off differences to a specific PL account or adjust cash discount".

Thanks

Kai