Apply 100% Cash Discounts on Residual Payments

Hello,
My client has the requirement to apply complete discount amount on partial receipts in F-28. This is because the discounts are calculated only on net amount and the customer will pay the net amount initially and will pay vat amouts quarterly.
Below example explains the situation
In SAP the billing document 9-484  has the following amounts
Net amount: 6350.28
Discount    :    63.50  ( Discount based on net , 1%)
Tax amount :1206.55 ( 19 % based on net)
In the accounting , the postings are
AR reconciliation a/c 7556.83
Revenue account : 6350.28
Tax account : 1206.55
The customer only makes payment for the product amount within the payment terms.
Since the discount is based on the net amount(product amount) he only pays 6286.78
In F-28, I enter 6286.78 and select the invoice which shows total amount as 7556.83 with discount of 63.50.
I apply residual payment and simulate the posting
Only cash discount of 53.12 is applied on the invoice as it tries to split the discount proportionally.
<b>Is it possible to apply the total cash discount available on residual payments ?</b>
Please advise

Hi Ashok,
             The discount is being calculated on the net amount, but the payment is assumed to be gross, hence only a portion of the discount is being applied.
Wiliam,
      Under Spro >Financial Accounting>Accounts Receivable and Accounts Payable>Business Transactions>Incoming Payments>Manual Incoming Payments>Define Tolerances (Customers)
      Check that the flag  "Only grant partial cash disc." is not set.
This might solve your problem.
Kind regards

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    Header Data
    Release Status: Released for Customer
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    Master Language: German
    Priority: Correction with medium priority
    Category: Consulting
    Primary Component FI-AP Accounts Payable
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