RE:cash discount base value & it being populated in accounting doc

hello friends,
i am explaining the problem clearely again.
when we post an invoice to a customer,it generates an accounting document.
when we see this accounting document,the field discount base amount is showing zero.it is not populating any value.
the requirement is that this field should populate the discount base value & the discount should be calculated on the grossvalue(inclding taxes)of the invoice.
please help me how to & where to configure this.
thanks in advance.

Hi Ram M,
I have the same issue. Did you get a reply on this?
Regards

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