Pmt. Disc. Excl. VAT Field, General Ledger Setup Table
Specifies whether the payment discount is calculated based on amounts including or excluding VAT.
If the check box is selected, the payment discount excluding VAT is calculated based on the information described in the following table.
| Type | Payment discount calculations are based on |
|---|---|
Orders and invoices |
The Amount field in the Sales Line table. |
Journals |
The Sales/Purch. (LCY) field in the Gen. Journal Line table. |
If the check box is cleared, the payment discount is calculated on amounts including VAT based on the information described in the following table.
| Type | Payment discount calculations are based on |
|---|---|
Orders and invoices |
The Amount Including VAT field in the Sales Line table. |
Journals |
The Amount field in the Gen. Journal Line table. |
Important
If the check box is cleared, VAT is not calculated on a payment discount. Therefore, you cannot select the Adjust for Payment Disc. check box because there is no need to recalculate VAT amounts.
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 |
|---|---|
| Global Dimension 2 Code Field, General Ledger Setup Table | General Ledger |
| Global Dimension 2 Code Field, General Ledger Setup Table | General Ledger |
| General Ledger Setup Table | General Ledger |
| Global Dimension 2 Code Field, General Ledger Setup Table | General Ledger |
| General Ledger Setup Table | General Ledger |
| Global Dimension 2 Code Field, General Ledger Setup Table | General Ledger |
See Also
Reference
Adjust for Payment Disc.
Gen. Journal Line
Sales/Purch. (LCY)
Amount
General Ledger Setup