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.
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?
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