Dears,
I use a term of payment 0001 in a purchase order.
the term of payment are: 5% in 14 days, 3% in the next 30 days.
When I create a po , carry out GR, I process invoice verification. But in invoice verification for the PO, the system doesn't carry out discount calculation automatically.
I want to know why there is no automatic calculation, how to set it in sap system ?
Thanks.
Zhongkai