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What setting we have to done to apply condition type SKTV
(cash discount before Tax)and SKTO ( cash Discount after
tax)in a single sales order.and wat is the difference in
condition type HD00 and KF00.
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Answer Posted / sundee
Is it OK by that method system post cash discount at the
time sales invoice but again another question arise if we
will not get payment with in CD term time limit then system
should reverse the cash discount value by passing entry
Customer a/c DR and Cash discount CR.
How we achive this.
sundeep
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