Skip to Content
0
Former Member
Jan 17, 2011 at 11:45 AM

cash discount calculation at invoice level not at sales order level

507 Views

Dear Friends

while i am executing the sales cycle creten Cash discount conditions are calculating in the Invoice directly not in sales order.

can you please let us know your views oin what basis iot calculating directly in the invoice, since payment terms is there in both sales order and invoice level. but discount is only appearing at invoice level, not in the sale order level..

where these setting incurred in this process. i have verifies all the routies, there is no such kind of logic to calculate in a particular palce.

treat this one as high priority and let me know.

Thanks

Raju.