Invc Discount
In ScopeTechnical: INVC_DISCOUNT | ID: OR-MFCS-INVC_DISCOUNT
This table will hold any transaction-level discounts associated with the invoice. The user will specify the type of the discount (percentage or amount), the value of the discount, and the…
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Migration Details
- Complexity
- Medium
- Sequencing
- Stage 2
- Typical Sources
- ERPLegacy
Target Structure
- Load Approach
- Table
- Target Objects
- INVC_DISCOUNT
Field Definitions(5)
Rules & Considerations(9)
Sample Load Data(4)
| _scenario | SEQ_NORPK | INVC_IDR | DISCOUNT_TYPER | DISCOUNT_VALUER | APPLIES_TO_AMT |
|---|---|---|---|---|---|
| default | 000002 | 1000000001 | percent | 11.0000 | 11.0000 |
default
- SEQ_NORPK
- 000002
- INVC_IDR
- 1000000001
- DISCOUNT_TYPER
- percent
- DISCOUNT_VALUER
- 11.0000
- APPLIES_TO_AMT
- 11.0000