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Discount condition missing in service entry sheet

Former Member
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I have created a service purchase order with VAT = 16% and discount (RA01) = 10% on the gross price (1000) in the item level of the PO.

When I see the service entry sheet, the field ‘Total Value’ in the header section is showing the gross value without including the discount added in the reference item’s PO (it should be 900 instead of 1000). The service conditions in the SES are not considering the discount percentage on the gross price and also on the VAT. However, the 'Net Value Inc. Tax.' field (in the same section as the Total Value) is calculated with the discount (see attachments).


How does the system calculates if the discount condition is missing? How could I fix this issue?


Accepted Solutions (0)

Answers (1)

Answers (1)

claire_yang
Contributor
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Hi,

Do you still have the issue, Please let us know if you need further help.

BR
Claire