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EAP: Payment Discount is not Calculated for Sales Tax, Misc Charge and Freight Taxes (Doc ID 1306723.1)

Last updated on AUGUST 25, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 8.9 and later
Information in this document applies to any platform.

Goal


Is there any setting on Payables, that could be setup, so that the discount could be calculated considering the  merchandise amount of the voucher lines and also Sales Tax, Misc Charge and Freight Taxes?

Currently, system is calculating the discount based on the merchandise amount of the voucher , without including the taxes.

Solution

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In this Document
Goal
Solution
References


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