on 11-01-2016 7:55 PM
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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