SAP Knowledge Base Article - Preview

3770648 - Document calculation when manually inputting discount % in row

Symptom

When Enable Separate Net and Gross Price Mode is not enabled in Administration → System Initialization → Company Details → Basic Initialization tab, if the user manually modifies Discount % in the row, the system will calculate this row as net price mode.

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Environment

SAP Business One

Product

SAP Business One all versions ; SAP Business One, version for SAP HANA all versions

Keywords

Unit Price, Gross Price, Price List, Discount, Tax Amount, SAP Business One, SBO , KBA , SBO-SD , Sales - A/R , SBO-PUR , Purchasing - A/P , How To

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