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Dec 14, 2010 at 07:04 AM

F-53 Cash Dsicount need to be calcuated on Gross Invoice value not on PO

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Hi Frnds.

My requirement is while making the payment in F-53 the cash discount should calculate on Invoice value. But the system is calculating on Purchase Order. The Purchase Order value is adding up with the Taxes and Excise... my user is eligible for cach discount @ 2.5% on gross invoice value.

Let me know how to modify the settng

Regards

Krishna

Edited by: Gopi Krishna Gutti on Dec 14, 2010 12:56 PM

Edited by: Gopi Krishna Gutti on Dec 14, 2010 1:17 PM