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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Charges and Discount a...
Microsoft Dynamics AX (Archived)

Charges and Discount at the time of sales invoice posting

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Posted on by Community Member

Hi All,

Hope you all are doing well,

I have not used the parameters of Post packing slip in Ledger. Multiple packing slip is made from one sales order so I made some packing slip 10 days before without any line charges and discount. Now i applied line charges and discount on same sales order for further packing slip from that sales order. 
Now when i am invoicing previous packing slip, charges and discount is also calculating  in it which was not applied at that time. 

Any solution or setup for this requirement. 

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I have the same question (0)
  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Shivendra singh kushwah,

    Charges and discounts are usually posted at the time the invoice is created.

    How did you get them posted with your packing slip?

    Can you share the packing slip voucher/Transaction that includes those charges and discounts?

    Best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    Hello Ludwig,

    In my case also charges and discount is posted at time of invoice.

    No voucher/transaction is happening during packing slip.  

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    I see.

    What is the problem then?

  • Community Member Profile Picture
    Community Member on at

    After applying line discount and lines charges on sales order, at the time of invoice their value is coming on packing slip which i was made earlier when no discount and charges is there.

    is it possible that change in sales order doesn't impact at the time of invoice for previous packing slip?

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