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4 Replies Latest reply: Sep 24, 2009 12:07 PM by 724305 RSS

R12: Discount on Payables Invoice (Functional)

VikramAwotar Explorer
Currently Being Moderated
Hi all,

I have a scenario involving discount on the purchase of an Item. My invoice, as received as the supplier is as follows:

$
Item xxx 100
Discount (10)
---------
Total 90
VAT(15%) 15.50
----------
Net 103.50
----------

When I create an invoice in AP, I add a line with amount $100 and assign a tax of 15%
The above create a total of $115 and i add this total as header amount in the invoice.
AND in the Scheduled Payment tab at line level, I add a discount amount of $10 for the "First Discount" Info.

When I make payment for the above invoice, a pop-up appears indicating discount will be applied. But the Payment amount is $105 (Invoice header amount minus discount).

Is this the only way to treat discount in AP?
I need the payment amount to be $103.50 after applying discount.

Vik

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