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Supply chain | Supply Chain Management, Commerce
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Gross Amount Include Tax and Tax on Discount

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Posted on by
Hi everyone,

I'm current receiving a new requirement from my client regarding the discount for specific customer.

They provide the computation as below:


However, when I tried to conduct some testing, the gross amount only show 89,6 USD = [112 * (1-20%)]

Is there any configuration in D365 F&O that can address this requirement? 

Thank you!
  • Shafeeque P. Profile Picture
    6,550 Moderator on at

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