Outgoing Payment - Discount field

[Tomersh]

Hi Expert,

Does anyone know why when I open a self-Payment the discount field is not visible?
But when I open it from the A/P invoice, it is visible.
Why this behavior?
Is it controllable?

Details:
SAP Business One 10.0 (10.00.140) FP 2011 (64-bit)
Localization - Germany

[jitin_chawla · Accepted solution]

Hi,

I did some further testing and following is the testing result on the DEMO:

TEST 1: Create an AP Invoice with Payment Terms having discount (DO NOT ADD IT)

Clicking on the Payment means icon, the discount % field appears. This field appears as the AP Invoice is not added as yet and system based on the information, updates that discount can be added.

Once, the Payment for such invoice is added, then if the Outgoing Payment is checked and in its Payment means, you will not find the discount field anymore.

TEST 2: Create an AP Invoice with Payment Terms having discount (ADD IT)

Once AP Invoice added, then going to Outgoing Payment, entering the BP Code and selecting the Invoice & clicking on the Payment Means icon, the Discount field does not appear. This is because the Discount in such scenario appears in the Selected Row of Invoice in column Discount.

TEST 3: Open the Banking > Outgoing Payment and select the BP Code.

Click on Payment Means, the Discount field does not appear. This is because the Discount through outgoing payment appears via the row selected and in Payment on Account case, there is no row selected.

So, it is not possible to add the Discount via the discount field in the Outgoing Payment for Payment on Account. There is no setting to make this field visible.

You can make a further manual JE for the discount booking.

You can report it as a IR as per SAP Note 1028874. 

Kr,

Jitin

[Tomersh · Accepted solution]

Thank you so much Jitin, for the detailed check.