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Re: [sap-acct] Discount Calculated on Tax

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Posted by Roy B (SAP Financials Expert)
on Oct 17 at 4:10 AM
Go to company code global settings TCode OBY6 and there you will
find two checkboxes for tax base and discount base. Hit F1 omn each of
those checkboxes and then make the settings.

Rgds, Roy

---------------Original Message---------------
From: Muiz Bakare
Sent: Sunday, October 16, 2011 6:01 PM
Subject: Discount Calculated on Tax

How can tell SAP not to include tax in the calculation of cash discount? Invoice is posted on a PO.
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