When a billing schedule is terminated with the option ‘Terminate with refund, a credit sales order will be created. In this sales order, the line amount is filled in correctly. But the Unit price and the Discount is not taken over from the billing schedule.

Because of this, the Deferrals are not calculated correctly!

For the turnover, a new line will be created in the new period. All the turnover and discounts are settled in this amount.

The deferral for the discount is not eliminated for the lines in the future which were calculated by the original billing schedule.

NOTE: if I fill in the unit price and the discount manually in the credit sales order BEFORE INVOICING, the correct deferrals are calculated for the turnover AND the discount.