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F110 Cash Discount is calculated on Net Invoice Amount

Nov 01, 2016 at 07:55 PM

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Created a Billing Document through MIRO with Payment Term(Z130) i.e 1% 10 Days, Net 30. The system calculates 1% discount on the Net Price..Our Requirement is that, 1% discount should be calculated only on Line Item Amount , excluding freight and taxes..

Let us know what changes have to be made in the configuration to achieve 1% discount only on the line items..

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