Hi Gurus,
Here I have one Issue Related to DM VS FICA(IS –U). Our Client used to give Incentive for Prompt payment. Subject to some Condition.
Condition
No1. Business Partner has to consume more than 75% on Demand.
No 2. He has to make Payment before the Due date.
Even after fulfilling the above two conditions. System should calculate the Incentive but it should not release the Incentive or set off it against the Open item Up to 1 month.
But now what happening is, the system Calculates Incentive as per requirement but Deducted in the two Consecutive months.
How to stop the System, from it is being deducted more than one time.
It is an very urgent issue. Please give Solutions as earlier as Possible.
Thanks in Advance
Regards
S. Babu