@Piyal Perera ‘What IFS does is it first calculate the tax for PO net before discount and then deduct the discount amount, Hence Gross amount is incorrect”This comment is based on the solution that we add discount in the charges tab as a negative amount. Then system calculate the net amount first and then add the VAT on top of that thereafter deduct the discount which i added in charges tab. You can refer below screen shot and there you can see Gross amount/Curr and Gross amount including Charge/Curr are different. As i have stated we used the same solution with adding the custom field on the header and deduct it from the PO line. But it also has some issue due to IFS rounding if the percentage having infinite value.
Thanks @AkilaR We have already deployed the solution in our environment.
LCS case G2279022 was raised to GSO with high importance. Waiting for their comment.
Thanks @EnzoFerrari. No Issue. Will wait for Piyal’s response.
Thanks for the comment.We did the same but it gives the incorrect amount in the PO Gross amount. Please see below. What IFS does is it first calculate the tax for PO net before discount and then deduct the discount amount, Hence Gross amount is incorrect. We can set the tax code for discount as well. But it is fundamentally incorrect. Discount is consider as revenue for the company hence normally tax is not included. But according to the IFS calculation it is not possible to setup. Any solution for this?
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