Adjust for Payment Disc. Field, General Ledger Setup Table
Specifies whether to recalculate tax amounts when you post payments that trigger payment discounts.
By clicking this field you enable the feature in general. To use the feature, you must activate it in the Adjust for Payment Discount field for those combinations in the VAT posting setup that you want to use it for.
Important
Note that you cannot use the adjust for payment discount option if you have inserted a check mark in the Pmt. Disc. Excl. VAT field (this would not make sense, because if VAT has not been calculated on a payment discount, there is no need for adjustment).
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| General Ledger Setup Table | Service Tax |
| General Ledger Setup Table | General Ledger |
| General Ledger Setup Table | Germany Local Functionality |
| General Ledger Setup Table | General Ledger |
| General Ledger Setup Table | General Ledger |
| General Ledger Setup Table | General Ledger |