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Hi,

I ‘ve generated  a project invoice  with discount  from  application for payment.

So I ve set up AFPI3 (Project invoicing discount).

I ve  checked the posting, and I dont have the tax with the discount , I ve only for the tax for customer invoice part but not for the discount. How can I do it?

 

see joined a posting example:

we have a customer invoice  18331,20€  ( 16000 net amount + 3131,20 tax) and the famous discount 800€

In the posting, the discount doesn’t have the tax amount part 

Thanks a lot 

 

 

 

 

 

 

 

Why do you expect tax on discount? Discount corrects net amount, and tax is based on discounted value only. 

Hi Adam,

the French customer want  the decomposition on discount part like :tax part  on discount + net amount discount 

So, what you are saying   it is  like that as standard on ifs

SO i ll communicate like that

 

Thanks 

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