Financial - JDE1 (MOSC)

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Process negative discount available by R03B50D in Automatic Receipt Processing

edited Oct 18, 2019 5:04AM in Financial - JDE1 (MOSC) 1 commentAnswered

when running automatic receipts processing, i have an execution list setup with R03B50D only.  in the processing options of R03B50D, i have setup blank for "1. Discounts Recognition Method" to process all discounts available.  When i am matching an invoice with 2 pay items, one with positive value under discount available and one with negative value under discount available, only the pay item with positive discount available has the discount being process and booked as "discount taken".  why the pay item with negative discount available does not have discount being processed?

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