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Apr 25 at 01:39 PM

ARIBA DSN - Supplier invoice - Allowance % net / gross

226 Views Last edit Apr 25 at 01:39 PM 3 rev

Hi all,

We realized than allowance % is calculated over amount without taxes. Is there any option to be calculated over amount with taxes?

Our customer has this scheme (allowances marked in bold):


Amount DH/HTVA : XXXX

VAT 20% : YYYY

Amount DH/TTC : ZZZZ

Advanced payment amortization if any : ZZZZ*10% -> ALLOWANCE over amount + taxes

Retention of warranty 10% if any : ZZZZ*10% -> ALLOWANCE over amount + taxes

Net to be paid : WWW

Thanks.