[sap-log-sd] Cash Discount Base is not Equal to Invoice Amount

Posted by ranja_c
on Nov 20 at 9:02 AM
We found a discrepancy between the Cash Discount calculated in SD and the amounts posted on the customer account. The common nominators are a 3rd party drop ship Sales order, but we weren't able to identify the reason why here the Discount Base and the amount are different.

Based on our initial analysis the base amount for the condition for the cash discount calculation is coming incorrect as it shall be the invoiced amount. The condition base value shall be 4138.96 EURO instead of 4,040.21 EURO.
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