biuan SAP® BUSINESS ONE SDK
API Payments Invoices / Discount Percent

Description

Sets or returns the discount percentage you specify for a customer, or the discount percentage a supplier specifies for you.

Field name: Discount.

Sets or returns the discount percentage you specify for a customer, or the discount percentage a supplier specifies for you.

Field name: Discount.

Property type

Read-write property

Syntax

Visual Basic
Public Property DiscountPercent() As Double

Remarks

The default value is retrieved from DiscountPercent property of the BusinessPartners object.

You can update the value of the DiscountPercent property only in sales quotations, sales orders, purchase quotations, and purchase orders.

This property is not relevant for oInventoryGenEntry and oInventoryGenExit document types.


The default value is retrieved from DiscountPercent property of the BusinessPartners object.

You can update the value of the DiscountPercent property only in sales quotations, sales orders, purchase quotations, and purchase orders.

This property is not relevant for oInventoryGenEntry and oInventoryGenExit document types.

This property is not relevant when using Down Payment.

See Also

Related information


Bo Rcpt Inv Types BoRcptInvTypes Enumeration
Invoice types.
   Parent: Payments Invoices Payments_Invoices Object· Table: RCT2 PDF2 VPM2

Payments Invoices Payments_Invoices Object· Table: RCT2 PDF2 VPM2
Payments_Invoices is a child object of the Payments object and represents the invoices related to the payments in the Banking module. Source tables: RCT2 (incoming payments) and VPM2 (outgoing payments).
   Parent: Payments Payments Object· Table: ORCT OPDF OVPM


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