SAP Knowledge Base Article - Public

1630683 - How to find the Discount Provided in Contract are Calculated During the Creation of Supplier Invoice

Symptom

You are trying to create Supplier Invoice from the drop ship order but you would like to know how discount provided in the Contract Document is calculated.

Resolution

  1. Go to the Supplier Invoicing work center.
  2. Go to Invoice Entry view.
  3. Select the Drop Ship Order and select New Invoice button.
  4. Go to Items tab and Basic Data tab.
  5. At the bottom of the screen you will Purchasing Contract ID/Item link.
  6. Open the contract Document and Go to Items tab.
  7. Under the Prices tab you can find the Discount (%).

Keywords

KBA , AP-SIP , Supplier Invoice Processing , How To

Product

SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711