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SAP Knowledge Base Article - PreviewSymptom
You created a Customer Invoice with Applied Discounts. Once the Journal Entry for this Invoice is posted, you notice that the system is calculating Tax for the applied discount.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Cash Discounts, Applied Discounts, Tax Calculation, Journal Entry, General Ledger, Customer Invoice, Sales Discounts, Receivables. , KBA , customer invoice , journal entry , receivables , tax calculation , general ledger , tax country , cash discounts , applied discounts , SRD-FIN-GL , General Ledger , How To
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