Discounts on MIRO documents

[Former Member]

Hi friends,

When User does MIRO they enter frieght cost in the gl account tab.

When we make the payments through automatical payment program system calculates discount on the freight also.

We do not want system to calculate the discounts on the amount entered in the GL account tab , how do we do that.

Please advise

[Former Member]

Hi

I think it is not possible. Because, the discount calculation is purely based on the Vendor line item...when you do the posting with frieght, both material amount and frieght amount will be in different line items having only one vendor line item.

regards

ramana

[Former Member]

Are you sure, I doubt. because at the GL account level there is a button called w/o cash discount for the items that you dont want to caluclate discounts on but its ignoring that button.