Vendor Payment Process in SAP | Vendor Cash Discount in SAP | Vendor Payment with Discount in SAP FI

This video will guide you on the concept of Vendor Discount in SAP, how to make vendor payment in SAP. Learn SAP Cash discount process, vendor invoice posting in SAP with step by step process.
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[@mahendrayende2452]

very nice info dear sir

[@siva6406]

Hi Sir
How we can clear balances of discount GL, in your example 2002
Thanks

[@JingBaySiew]

Good video!