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SAP Knowledge Base Article - PreviewSymptom
The discount set in the document level of an invoice does not get posted to the discount account in the Journal Entry.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
percentage, accounting, books, set off, netted, discounted, volume, purchase, special , KBA , arap , incident , sales discount , SBO-SD-INV , A/R Invoice , How To
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