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Jan 10, 2017 at 04:36 AM

Cash discount in ISU FICA in FP25

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Dear Team,

We have a below requirement:

We are raising an Invoice to ISU customer with below components :

Energy Charge : X rs - Refund to Customer Y Rs. = Net Amount Z Rs.

This Z Rs. is being posted to FPL9.

Now, when customer is paying at that time, he should be allowed 1% discount while taking payment from FP25. This 1% discount should be calculated on X Rs. and not on Z Rs.

So cash discount to be posted = 1% of X Rs.

Currently as per payment terms system is calculating discount on Z Rs. that is system is posting 1% of Z Rs as cash discount from FP25.

Thanks

Viraj