Cash discount base amount in manual payments

[ravi_rao1]

Hi Sap Experts,

Our scenario is to have the cash discount during the payment(F-53/F110), the cash discount should be calculated on the base amount-tax(Net method). I have done all the relevant configuration yet the system includes the tax amount while calculating discount

For ex:

Invoice

Expense 100 Dr

Tax 13 Dr

To Vendor 113

Payment

Vendor 113 Dr

To Discount 2.26( this is calculating on 113 instead of 100)

To Bank 110, 74

Config

OBY6- Activated discount base to Net

FBKP-Configured account in SKE

OBA7- Made the invoice document type KR to "net"

Any help is much appreciated..