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SAP Knowledge Base Article - PreviewSymptom
You enter an A/P invoice and upon adjusting the document total to match the document received from your supplier, the system automatically calculates a discount.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
Manually, Change, Amount, Discount, Tax, Invoice, Purchase , KBA , arap , sap note , SBO-PUR , Purchasing - A/P , How To
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