Max. allowable discount should be applied in a bills, violating upper discount cap limit. If calculated discount amount of bill value is more than max. allowable discount, then max. allowable discount should get applied in the bill irrespective of the bill value.
Scenario --- Flat 20% off but not more than 3000
(i.e,Eg:1. If bill amount is 15000 (15000*20% = 3000 off)
Eg:2. If bill amount is 14000 (14000*20% = 2800 off)
Eg:3. If bill amount is 20000, then it will not calculate 20% off on 20000, system should allow discount of flat 3000.
Product Team
| Released Version [For Internal use] | 11.137.0 |
