ARIBA DSN - Supplier invoice - Allowance % net / gross

[marcos_dios]

Hi all,

We realized than allowance % is calculated over amount without taxes. Is there any option to be calculated over amount with taxes?

Our customer has this scheme (allowances marked in bold):

Amount DH/HTVA : XXXX

VAT 20% : YYYY

Amount DH/TTC : ZZZZ

Advanced payment amortization if any : ZZZZ*10% -> ALLOWANCE over amount + taxes

Retention of warranty 10% if any : ZZZZ*10% -> ALLOWANCE over amount + taxes

Net to be paid : WWW

Thanks.

[dencilpaul]

Hey Marcos,

Take a look at the documentation around allowances and charges About allowances and charges on invoices - SAP Help Portal. It looks like you can you can apply taxes, to allowances and charges, at the header and line item levels of an invoice. Dont think you can apply allowances to taxes. Have you explored all the transaction rules around allowances?

Thanks,
Dencil