While Creating a MIRO invoice wrt a purchase orde,r on the item related to freight we have checked the indicator "Indicator: Line item not liable to cash discount?". And still when the invoice was processed in the accounting entry the cash discount Base is not subtracting this Freight Value from the gross value.
Vendor Cr 1100
GR/IR Dr 1000
Freight Dr 100(and the indicator for not liable to cash discount is checked to exclude this line being added to cash discount base) and cash dscount base in accounting entry is supposed to be 1000 but its showing as 1100)
Can you please let me if you know anything about this issue.