you can use misc charge codes and depit customer with (-ve) amount and
credit ledger, or credit customer with (+ve) amount and depit ledger and choose
the posting type to be for example "Customer invoice discount", both will give
the same effect.
try both, i hope it will help
Regards, Abdelrhman El-Kady,
________________________________
From: Abhay <ab...@b2bsoftech.com>
To: axapta-knowledge-village@yahoogroups.com; Knowlege Village
<axapta-knowledge-village@yahoogroups.com>; Development Group
<ax-developm...@yahoogroups.com>; Development Axapta
<development-axa...@yahoogroups.com>
Sent: Thu, 25 February, 2010 6:20:45
Subject: Re: [Axapta-Knowledge-Village] Urgent: Total Discount on Sales Order
Amount.
Try using rounding off
Regards
Abhay
-----Original Message-----
From: "Khalil Rehman" <khalilrehm...@hotmail.com>
Sent 2/24/2010 1:32:43 PM
To: "Knowlege Village" <axapta-knowledge-village@yahoogroups.com>, "Development
Group" <ax-developm...@yahoogroups.com>, "Development Axapta"
<development-axa...@yahoogroups.com>
Subject: [Axapta-Knowledge-Village] Urgent: Total Discount on Sales Order
Amount.
Dear All,
i am facing a scenario in which i have SO Total Amout: 100,003.75. having
more than one line. i want to give 3.75 Discount on Total SO Value. how to
solve this issue. i dont want to go through Trade Agreements.
best regards.
Khalil
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