We are using payment terms of 1.5% if paid withing 14 days. The discount value showes in conditions on PO. The question I have is- what value is the MIRO created for?
PO value 100000; so the 2% discount is 1.5%.
The MIRO amount is 100000 (before discount) how is the discount of 1.5% taken?
Need help,Do I need to make any config entries?