0 Replies Latest reply on Apr 17, 2018 8:18 AM by Lori Gazdak

    Our current SAP configuration takes discounts on freight that may be included on the invoice.  How can we fix this?

    Lori Gazdak
    Visibility: Open to anyone

      Our current SAP configuration allows discounts to be taken on the freight line for invoices that have a discount offered.   When the invoices is processed manually, we hard code the discount.  However, we've recently moved to OpenText so some of these invoices are posting touchlessly.  We then have to pay back the discounts taken on the freight line.  How do we fix this?