Skip to Content
avatar image
Former Member

F110 Cash Discount is calculated on Net Invoice Amount

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..

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers