Two questions about Cash Discount:
1. The Cash discount on SAP standard solution is generated from the FI module?
2. In our case the invoice is created through SD and the Pricing Procedure contains condition type SKTO. The problem is when we generate a Return (RE), how to know SAP if bill had the discount to move it to this amount? If it did, the amount Return must exit the same way that the invoice, i.e. with the discount. Is there any setting?
Thanks in advance