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May 20, 2020 at 11:38 AM

Adding Cash Discounts when processing the Supplier Invoice

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Good day Community,

My client wants to add the cash discount from the supplier during the invoice processing step. They don't want to use the Payment Terms for the cash discounts as the supplier will provide a cash discount only when submitting the invoice.

When testing this scenario on the Create Supplier Invoice w.r.t. PO, the cash discount is calculated on the Tax amount and not on the Invoice amount.

How do I correct this step so that the cash discount is calculated at the correct amount?

When processing the invoice without a PO, the cash discount is calculated correctly.

Thank you, your valuable input will be appreciated.