The booking of discounts or tolerances is available to you as a time-saving button function.
Payment tolerance settings
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If the posting of the selected remaining OP has cost dimensions, these are used for the tolerance posting. If the remaining open item has no cost dimensions (e.g. you have overpaid the original open item due to bank charges), the tolerance is posted with the pre-assigned cost dimensions of the tolerance account in accordance with the G/L account master.
Post out manually
Manual clearing is similar to the cash discount function, but is useful if you want to make individual settings.
In the open items list, select the item you want to clear and click on Clear manually.
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