Hello Everyone,
I can’t believe that I never had this issue before, but I am trying to map an EDI 810 that has SAC segments for invoice allowances (discounts). The TDS 01 must contain the actual invoice amount (Amount_Including_VAT) - no problem with this.
The TDS 02 must contain the invoice amount not including the allowances. I don’t see any invoice header fields that contain this value. I found an EDI OUT field called “Inv. Amt. Before Inv. Disc.”, but when I map that I get a value of zero, so I am guessing there is something else I have to do to get that to work. Does anyone know?
