I have a Sales Order Invoice import scenario that does not calculate the discount for items. I tried adding logic to recalculate the discounts, but get an error.
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SO Invoice Import scenario not calculating discounts
Best answer by mvolshteyn
I suggest to check
+16Hi
Could you please elaborate the steps here, How you are applying or updating discount amount? through import scenario?
I directly add the discount percentage using import scenario and able to peform the Import scenario
The discounts are set up using line discounts. If entered manually, the system calculates the discount based on the discount code, but the import does not. I have tried to have the import recalculate the discount, but I get errors.
Hi
+3I have the same issue. Trying to import items to an invoice/memo that should have a discount code applied. If you type the line manually, the code appears and calculates, if you use an import scenario the code does not appear on the line. Anyone know a solution for this?
Did anyone ever find a resolution for this? I think we are experiencing the same or similar thing on our end, though it seems to only not calculate them when the quantity is 1
+3I suggest to check
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