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We are having issue while calculating the cusotmer discount.

We are having issue while calculating the cusotmer discount. Here below goes the scenario.

We have enabled the Partial Discount in TCODE: /NOBA3

Payment terms: 30 Days due within 15 Days 2% CD

On 1.4. we have received the advance of Rs.2,00,000.00

On 4.4 we have done the sales of Rs,3,00,000.00

On 4.4 we have cleared the advance of Rs.2,00,000.00 (Converted from Spl to Normal)

Now we are having issue while adjusting the Advance against Invoice.

Used the Tcode:/NF-32

Now when we simulate this document, we are getting different discount calculation

Actually the 2% discount needs to be calculated on 2,00,000.00 comes to Rs.4000.00 on the other hand system is calculating 4081.63 allowing Rs,81.63 more.

We would request you solve the above issue or suggest us where are going wrong in the configuration. Please find attached the word document containing screen shots.

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3 Answers

  • Posted on Dec 02, 2014 at 07:44 PM

    Hi prahlad pranav,

    Can you attach the word document? Is it missing.


    Thanks

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  • Posted on Dec 04, 2014 at 06:13 AM

    Hi

    Your CD is being calculated on 200000+4000=204000

    So..pl check your settings for discount calculation where discount is added back to your base amount

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 12, 2014 at 07:32 AM

    Hi,

    I have checked all the configurations but still i am getting same error.

    Cheers

    Prahlad

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