We are facing an issue with Customize order management in EBS 11i as follows:
Payment Terms created with Discount basis as 'Lines Only' and with 1.75% discount if paid within 15 days is assigned to a customer
An Order for this customer is created with single/multiple lines by providing Quantity and Unit Selling Price with tax code VAT
Taxcode VAT is setup as 20% After Discount
On booking order, No discount is applied on Line amount but 1.75% discount is applied on VAT.
We tried to update this payment term for other customer and in those cases also, Discount % is applied on VAT amount and not on Line amount
Looking forward to helping answers and thanks already.
We really appreciate your suggestion.