Discount after Posting

aliennav

Hi everyone.
Here's the problem.

while invoicing when i see the test report the figures are exactly right but after posting the line amount gets changed.The change is that discount is deducted.

I have checked the setup(Sales & Mkt.).The box--Calc.Invoice Disc. is unchecked.
What migght be the problem.
Or,
what can i do to remove it??
Thanx in advance.

ssingla

Check the Sales prices set on the customer. Invoice discount is defined there.

sajidhanifkhan

May be the customer related to any discount group. Rremove him from the discount group.

To remove the posted discount amount from the customer you can make a sales credit memo for the particular amount to the specific customer.

Regards
Sajid

sajidhanifkhan

Oops!! Sorry for suggesting the credit memo for recovering the discount amount in my earlier message. Instead you need to return the sales invoice and issue a new invoice with correct amount.

regards