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Former Member

Problem with duplication in the determination of discounts

Hi Experts!

We have two kinds of determination discount: gross and net.
When we define a net discount for a specific customer and a specific article, then we create an order for that customer with that article but the discount applies twice.
However, when we define the same discount as gross, it applies only once.

Does anyone know the reason why the net discount is duplicated? What is the difference between net and gross discount?

Thank in advance for your support and reggards

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