Two PTRADE discounts in same Price Adjustment Schedule
Hi, we are using Brazil Localization and we have a Sales scenario where we need to have two PTRADE adjustments for discounts. One is in gross value and the second one is in percentage.
When we run Generate Nota Fiscal (R76558B) it will only consider the second one in the adjustment schedule to populate the discount field (F7611B.BDES). So in this scenario, the discount in gross value will never be possible.
For further information, we saw that the Function executing this logic is the X76TAXBS.
This is an example of Price Schedule configuration:
10 HBRPR001 - Price Table