Cash Discount Computation (GROSS for Payables, NET for Receivables)

Hi All,

I have set in the DEFINE CASH DISCOUNT BASE FOR OUTGOING INVOICES that the company code we are using will compute Cash Discount NET of Output Tax.

The problem is, client wants to compute cash discount GROSS of taxes for INCOMING INVOICES.

It seems that whatever I set in the DEFINE CASH DISCOUNT BASE FOR OUTGOING INVOICES will automatically be set in the DEFINE CASH DISCOUNT BASE FOR INCOMING INVOICES.

Is there any other way we can address this issue?

Thanks.