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Tax Reporting Date on Cash Discount clearing invoice

Mar 01, 2017 at 08:19 PM


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Former Member


My client asks about tax reporting date on vendor clearing document for cash discount. Now it is taken from posting date of clearing document, but it should be taken from document date on the first invoice (so the invoice for which cash discount was granted).

Do you know how to customize it? Is there any BadI for it?

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