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vendor cash discount posted not correctly

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Hello dear community,

I have a quesation about vendor cash discount: it should be calculated from gross invoice amount and the tax should be posted separately.

For example: we have vendor invoice 1190€, cash discount (10 days 1%) should be  11,90€.

We pay to vendor 1190€ -11,90€=1178,10€. 

The cash discount should be posted like:

Accounts payable 11,90

vendor cash discount   -10 

VAT tax receivable   -1,90 (VAT 19%)

Instead, it posts the whole 11,90€ on cash discount account, without separating the tax receivable:

7610.sk1.png

Our current setup is:

4604.sk2.png

1323.sk3.png

7318.sk4.png

Do you have any idea, what we are missing? is there some extra parameter in setup, that defines, that the tax from cash discount should be posted separately?

I found the blog post of Ludwig and we have done the same setup to get this posting of Ludwig, but somehow it doesn't work with our setup:

https://dynamicsax-fico2.com/2016/05/03/einige-hinweise-zur-buchung-von-kreditorenskonti/#respond

5047.sk6.png

 Ludwig Reinhard  could you please take a look at the problem?

Thank you so much!

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 292,111 Super User 2025 Season 1 on at
    RE: vendor cash discount posted not correctly

    Hi Jule,

    Thanks for informing that the problem is solved. For other persons with the same question in future, are you able to provide information what caused the wrong behavior in your environment?

  • Suggested answer
    JuleWergne Profile Picture
    JuleWergne on at
    RE: vendor cash discount posted not correctly

    Problem solved. Topic can be closed.

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