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Apr 29, 2009 at 05:29 AM

Discount base

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Hi Gurus,

We have posted customer manual invoice using f-22 with tax code and using a payment term which is having discount of 2% if payment made with in 30 days.

When i am making incoming payment in f-28, Cash discount field amount is not populated what is reason for this? and in line item discount base amount is showing 0.

Same problem occuring when invoices coming from SD module..

How to resolve this issue..

Thanks and regards

Ramarao.P