Pmt. Discount Date Field, T_981 Table
Specifies the date on which the amount on the document must be paid before the payment discount is granted.
The value is copied from the Pmt. Discount Date in the Cust. Ledger Entry table.
If you want to make an exception with a discounted payment received after the discount date, then you can edit this field and thereby allow the late payment. For more information, see How to: Process Payments with Discounts.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Payment Registration Buffer Table | General Ledger |