In A/P Service Invoice, a discount percent amount is automatically entered

Hi all,
I am stumped. On a random basis (about 25% of time) a discount percent is appearing (not entered) in the field of a multi-line A/P Service invoice. The percent amount appears to be random as well. The discount percent field is not visible and inactive in form settings. What could be causing this?
Thanks, Bill

Hi,
Please check the following scenario :
One scenario is caused when the Total amount changed after system calculate it according to Unit Price.
Check the following steps to reproduce this scenario,
- open ap invoice and choose Services
- choose an account and type Unit price, Total amount will be
calculated automatillcay
- change the total amount.
- System will calculate the difference and leave it in Discount field.
Not change the Price field.
Kind Regards,
Jitin
SAP Business One Forum Team

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Edited by: Raeesuddin Mohammed on Oct 22, 2011 10:17 PM

In A/P Service Invoice, a discount percent amount is automatically entered

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