There is an Invoice with following break up for example
1) Service Charge - 100 INR
2) Freight Charge - 20 INR
Therefore total Inv value = 100+ 20 = 120 INR.
Now using F-53, vendor payment document is being created. Note that there is cash discount of 2% defined in payment term if paid with x no days.
Considering payment is made within x no. of days, I see following break up
| Header 1 | Header 2 | Header 3 | Header 4 |
|---|---|---|---|
| Item | PK | GL | Desc |
| 1 | 50 | 123456 | Outgoing payment - 117.6 INR |
| 2 | 50 | 456789 | Discount GL - 2 INR |
| 3 | 50 | 456789 | Discount GL - 0.4 INR |
| 4 | 25 | 786786 | Comp ABC - 120 INR |
My question - My client doesn't want to see splitting of discount into Item 2 & 3. Instead only one line item of value 2.4 INR should get generated.
What settings will help me to achieve this requirement