Disc. base: Amount Eligible for Cash Discount in Document Currency
Definition
Part of the invoiced amount for which cash discount is granted. The amount is always in document currency.Procedure
During document entry, the amount qualifying for cash discount can be determined manually or automatically. The amount is determined automatically if no entry is made or a '*' is entered.To determine this amount automatically, the system takes into account the offsetting items relevant to cash discount for the invoice item and the rules assigned per company code for processing cash discount
Configuration:
When we perform Ingoing payment customer F-28, clearing with invoices, payment term with discount. The payment doc. is as below:
