credit memo discounts

[wilcherc]

Our credit memo's are posting at net. We would like to have the discount post. We create a credit memo from history. The original sales order had no price override. The F4074 has not been purged. The credit memo from history has a price override. The F4074 table has one line with a price override flag set to 1 for the credit memo. What could cause the price override flag to be set to a 1 on the F4211 sales detail for the credit memo when the original sales order did not have a price override and the price history has not been purged?
OneWorld B7332 sp11.3

 

[Randy]

Has there been any addition to the Sales Order Freight line? Was anything added or deleted there??


Thank You,
Randy Epps
Senior JDE Developer
One Source Consulting
(214) 538-6759
www.1sourceconsulting.com

 

[Guest]

The price override flag is set automatically when you create a credit from
history, because JDE assumes that you don't want to change the price if the
order gets picked up by Update Sales Price/Cost (R42950). Makes sense to
me.

So, I don't think that is the reason the discount is not posting. I assume
you mean the payment terms discount. I would guess that JDE thinks the
credit note (invoice) would look dumb if it had a payment terms discount on
it -- because that would mean the client has say 10 days to do what(?) to
get a 1/10 Net 30 discount. I agree that it makes sense to discount the
credit note so that you don't refund more than what they paid.

I've seen this problem before, and I believe this is one of those WADs.
(Works as Designed).

Andy




Andy Klee
www.JDETips.com