According to Swedish tax authorites, the VAT part of a cash discount must be stated on the invoice, not just the cash discount amount itself. Will MS support this Swedish legal requirement?
On the invoice it must be stated:
If payment is received before 2017-08-30 a Cash discount of 100 SEK , where of 20 SEK VAT, will be given.
This is valid for all versions of AX/Dynamics 365 for Finance and Operations.