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

Description

The total discount (from the cash discount settings) in local currency.

Field name: DcntSum

Property type

Read-write property

Syntax

Visual Basic
Public Property TotalDiscount() As Double

Remarks

If TotalDiscount, DiscountPercent and SumApplied are provided, then DiscountPercent is recalculated.

If DiscountPercent and SumApplied are provided, then TotalDiscount is calculated.

If TotalDiscount and DiscountPercent are provided, then SumApplied is calculated. DiscountPercent is recalculated
beause TotalDiscount has higher priority than DiscountPercent.

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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