Analyzing purchase order discounts within Fusion Data Intelligence (FDI) under the "Procurement—Purchase Orders" subject area. The data includes key discount-related attributes such as:
- Discount Amount per Line
- Discounted Unit Price
- Discounted Ordered Amount
- Base Price
- Based Ordered Amount
Currently, we have below currency representation:
- Unit Price, Base Price, and Based Ordered Amount are displayed in the document currency.
- Order Amount is displayed in the analytic currency.
This prevents an accurate calculation of the total discount on the total ordered amount, as the values are not in the same currency.
Enhancement Request:
We request an enhancement to provide Based Order Amount in the analytic currency.
