Dear All,
In F-28 two line items appear for CASH DISCOUNT.Like
Line item Posting Key Description Amount
001 40 Bank A/c 46.06
002 50 Discount Allowed 0.10(-)
003 40 Discount Allowed 1.04
004 15 Customer A/c 47
Payment Term is 2% CD in 30 Days
Billing Date 02.04.09
Payment Received Date 02.04.09
In Invoice Pricing is
Gross Value 50
Material Discount(10%) 5
Net Value 45
VAT (4%) 2
Total Value 47
Cash Discount should be 0.94
When i receive payment in F-28 system calculate 2% CD on Material Dis(Negative Value) and 2% CD on Gross Value+ VAT (50+ 2).
Is this the Standard behaviour or do i need any settings?
Regards
Debasish
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