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Dear community,

 

I am having issue with cash discounts calculation. Here is my scenario

  1. Create a payment term with tax distribution is set to First Installment only Tax
  2. Enter a discount for 2nd installment
     
  1. Create an invoice with a tax code 0 and tax type TAX. Go to installment plan and discount. No discount is calculated for 2nd installment.
     

 

I am using 24R1 for my testing. Is anyone able to create an incident ticket for this?

 

Thanks

Hello,

When I run the same tests in version 10, discounts appear automatically on the lines. When I try variations with and without a payment method while in the beginner status, a discount is applied.

I do not have the opportunity to test the cloud side, so I will be following the issue.

Thanks.

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