What "net procedure" in accounting TAB for A/P invoice is used for?

Does anyone happen to know what "net procedure" in accouting TAB for A/P invoice in Germany local settings is used for? When it is used together with cash discount.

it is a thick box field. it specifies whether or not to calculate a cash discount in A/P invoices according the payment terms with the vendor.if you tick netprocedure, it means you want to use cash discount that defined in the payment terms. it is in the cash discount name. SAP Business One enables you to do the following:
• Define cash discounts in the Payment Terms linked to your customers and vendors.
• Define a hierarchy of cash discounts set according to the payment date.
• Apply a cash discount to freight defined in an invoice.
• Apply a cash discount to tax amounts included in an invoice.
you could know more about cash discount in How to Define Cash Discounts pdf file.
download from this link ;
https://websmp108.sap-ag.de/~form/sapnet?_FRAME=OBJECT&_HIER_KEY=701100035871000437965&_SCENARIO=01100035870000000183&
let me know if you still confuse.
Rgds,

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