Discounts calculated on due documents
Hello all,
I have a mistake concerning discounts granted in AP, mean of payment is a due transfer customized as a bill of exchange. Payment term is "1% under 20 days, 110 days nets". The problem is as follows, whenever I launch the F110, discounts are calculated even if the document is due and so would not have discounts. Can someone help me?
Thanks in adavance
Emilie
Hi
I think it is not possible. Because, the discount calculation is purely based on the Vendor line item...when you do the posting with frieght, both material amount and frieght amount will be in different line items having only one vendor line item.
regards
ramana
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Edited by: sap12 on Aug 13, 2008 8:15 AMthanx for reply i think we r going on right track pl see the pricing procedure as below -
>
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200 0 JEXP IN: A/R BED % 170
400 0 JCEP IN A/R CESS % 200
402 0 JA1X A/R Secondary&HR ECS 200
406 0 ZP06 ***. Val. for AddCVD
430 0 ZF00 Frt Taxable in State
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440 0 BED + CESS+SHECS 200 400
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be charged on P101 .
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