Field help (PFINUM3)

Enter the SST document discount invoicing element to be used for this company. One SST document discount can be defined for each company. The SST document discount lookup will filter the list of invoicing elements that meet the required setup.

The criteria for selecting a SST document discount invoicing element are:

• Tax rule = fixed rate
• Tax level selection = blank
• Calculation base = before tax calculation
• SST tax code = not blank