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Tax exclusion inconsistent with discount reduction on tax amount

Created on  | Last modified on 

Summary

Changing the Early Discount setup to "Exclude Tax"

Cause

The Discount setup must "Include Tax" if it has got a Sales Invoicing Element [SFINUM] or Purchase Invoicing Element[PFINUM] associated with it 

Resolution

 To change the Discount setup to Exclude Tax, the invoicing element must be zero