Skip to Content

F110 Cash Discount is calculated on Net Invoice Amount

Nov 01, 2016 at 07:55 PM


avatar image
Former Member

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..

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers