Invoice discount on purchase amount including sales tax in nav 20009r2

Business Central/NAV User Forum
1

Hi Friends,

I have a scenario, i nee to calculate invoice discount on Amount including vat.

Ex:- amount ex vat 2000, tax amount 200 & amount including vat 2200. now i need to calculate discount on 2200.

But i have faced the discount is calculating on 2000 & tax amount is calculating on after discount amount value.

How can handle this scenario. Can anyone please help me.

2

You can define this in Structure

There are two fields which you need to tick mark

  1. Include Line Discount

  2. Include Invoice Discount

This will help you

3

Dear Amol,

Thank you very much for your reply. It was so helpful to me.

4

If it solve your problem then kindly verify the solution.

Thanks