DiscountDetail

Represents a discount breakpoint of an Accounts Receivable discount sequence. The discount breakpoint specifies minimum amounts or quantity (in the line, group, or the document) for which a certain discount amount or percentage becomes effective.The discount breakpoint depends on the discount sequence and ARDiscount discount code settings. The entities of this type are edited on the Discount Breakpoints tab of the Discounts (AR209500) form, which corresponds to the ARDiscountSequenceMaint graph. For each discount detail, a pair of DiscountSequenceDetail records is created for optimization of SQL selects in DiscountEngine.