I would like to know how to apply the discount based on terms for bill and payment using eConnect.
Can some one please let me know...?
I referred to this: https://msdn.microsoft.com/en-us/library/ff623672.aspx and tried to do the same, but the batch fails to post the bill with the following warning. Since the distributions does not show up any discounts:
I tried to set PRCTDISC and/or DISAMTAV and the flag as well.
Please suggest..!
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Any one please answer this. I am stuckup here..
Unable to create a distribution with discounts through eConnect.
Please help..!
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