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Supply chain | Supply Chain Management, Commerce
Answered

procurement total discount

Posted on by 50
hi
in dynamics finance & operation i want to enter total discount on PO but i have 2 cases in PO header :
1- total not changing when entering "discount percentage"
2-total decreasing by unknown value when entering "total discount %"
 
 
 
 
  • Verified answer
    lvdtang Profile Picture
    lvdtang 1,790 on at
    procurement total discount
    Hello 7Asan,
     
    What do you mean with 'after linking'? It seems that a ledger account is missing for 'Vendor invoice discounts'. You can configure the ledger acount in the following form: 


    Path: General ledger > Posting setup > Accounts for automatic transactions
     
    Best regards,
    Laurens van der Tang
  • 7asan Profile Picture
    7asan 50 on at
    procurement total discount
    after linking we got this msg
     
  • lvdtang Profile Picture
    lvdtang 1,790 on at
    procurement total discount
    Good day 7Asan,
     
    The 'Discount percentage' is linked to the 'Cash discount'.
     
     
     
    The 'Total discount %' comes from the 'Total discount group' and being calculated when you click on the button 'Total discount'.
     
     
    Best regards,
    Laurens van der Tang
     

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