| Conversion of Discount Methods by Business Partner (out) (ecedi4175m000) |  |
| Use this session to maintain the outgoing conversion data for the discount methods of specific business partners. Then, you can send messages that require this conversion. Discount methods are used when you process EDI messages in the Communication business object. Note If you started this session by zooming, you can only find and select a record. Related topics To use an overview session To maintain records in an overview session
Fields | Description
Business Partner | The business partner for which the discount method is valid. Related topics Business Partners in EDI
Business Partner | The description or name of the code.
Description | A code that indicates the way in which discounts are calculated if multiple discount levels are used. Discounts are calculated according to one of the following amounts: Gross: the discount is calculated over the gross amount. Net: the discount is calculated over the net amount. The net amount is calculated from the gross amount minus discounts at previous levels. This code is the code in the application used in the ERP LN application.
Code in Message | A code that indicates the way in which discounts are calculated if multiple discount levels are used. Discounts are calculated according to one of the following amounts: Gross: the discount is calculated over the gross amount. Net: the discount is calculated over the net amount. The net amount is calculated from the gross amount minus discounts at previous levels. This code is the code in the message.