What is cash discount lost in SAP SRD-FIN-ACR - FIN-Receivables?

SAP Term: cash discount lost

• Component: SRD-FIN-ACR

• Component Name: FIN-Receivables

• Description: The amount of discount forfeited by a company for not paying an invoice ahead of time according to the offered discount terms.

Smart SAP Assistant

• Key Concepts: 
  Cash discount lost is a term used in SAP to refer to the amount of money that a customer has not taken advantage of due to not paying their invoice within the specified time frame. This amount is calculated by subtracting the amount of cash discount that was offered from the total invoice amount. 
  
  How to use it: 
  In SAP, cash discount lost is calculated by entering the total invoice amount and the cash discount offered into the system. The system will then calculate the difference between the two amounts and display it as cash discount lost. 
  
  Tips & Tricks: 
  When entering an invoice into SAP, it is important to make sure that all of the information is accurate and up-to-date. This will ensure that the system calculates the correct amount of cash discount lost. Additionally, it is important to keep track of when invoices are due so that customers can take advantage of any cash discounts offered. 
  
  Related Information: 
  Cash discount lost is related to other terms such as cash discount taken and cash discount not taken. Cash discount taken refers to the amount of money that a customer has taken advantage of due to paying their invoice within the specified time frame. Cash discount not taken refers to the amount of money that a customer has not taken advantage of due to not paying their invoice within the specified time frame.