Payables and Cash Management - EBS (MOSC)

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How to exclude the Discount calculation for Debit Memo's

edited Dec 15, 2017 4:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

We are using discount option through Payment Terms, when we do the payment against the invoice, the discount is calculated as per the payment term. But when we create the debit memo for the same supplier the system taken the same payment term by default and discount also calculated for debit memo's. How to avoid the discount calculation for Debit memo's.

Thanks in advance

Mohan

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