SAP Knowledge Base Article - Preview

2809410 - Tax Calculation for Applied Discounts on Customer Invoice

Symptom

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 , tax calculation , applied discounts , customer invoice , journal entry , general ledger , cash discounts , receivables , tax country , SRD-FIN-GL , General Ledger , How To

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