Discount over AP/Invoice including VAT
When i make an payment with the payment wizard and the payment term is 2% discount before 8 days SAP give me and discount in the payment wizard but only the discount calculated from the price before VAT.
Is it possible and legal to get the discount over the AP Invoice amount including VAT costs??
price before discount and VAT = 56400,--
2% discount calculated by SAP = 1128,--
What customer wants is:
total of AP invoice 56400 + VAT = 67117,-- minus 2% where discount amount = 1342,32 which is an higher discount than SAP calculates.
Now the payment wizard gives me an payable amount of 67117 minus 1128,00 instead of 1342,32????
Is there an solution for this??