Discounts - Local Settings for Prepayment of Invoice

I have a client who wants to show on their invoices the discount amount if paid prior to the payment terms.
For db's set up with the Local Settings being UK this can be shown. Refer to 'Multisports Limited' demo company, using invoice layout 'Invoice Master Template'.
I am based in Australia, and if i copy the format including system variables from the UK db, the invoice doesn't work. What fields do i need to put on the invoice? You can't link the fields to a db field as the fields are a calculation and are not stored anywhere. When i refer to the System Variables in the UK db, i can't find where they are referenced to so i can't determine what the system variables are for the Aus db.
Any help would be greatly appreciated.

Mevyn,
The forum that you have posted your question in is for questions related to the SAP Business One Integration for SAP NetWeaver.  Your question seems to be related to the SAP Business One application.  You may get a quicker response by posting your question in the SAP Business One Discussion Forum located here ...
http://cpsn-channel.sap.com/businessoneforum
HTH,
Eddy

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