Index: AX/Uitgaand/BKH/AankoopFactuur/impl/AifConverter.cls.xml
===================================================================
diff -u -r35198 -r35214
--- AX/Uitgaand/BKH/AankoopFactuur/impl/AifConverter.cls.xml	(.../AifConverter.cls.xml)	(revision 35198)
+++ AX/Uitgaand/BKH/AankoopFactuur/impl/AifConverter.cls.xml	(.../AifConverter.cls.xml)	(revision 35214)
@@ -112,7 +112,7 @@
 	set Transaction.AccountType = "Vend"
 	set Transaction.OffsetAccountType = "Ledger"
 	
-	set Transaction.CashDiscAmount = -1*..Formatter.FormatNumber(Factuur.KortingKontant,2)
+	set Transaction.CashDiscAmount = ..Formatter.FormatNumber(-1 * Factuur.KortingKontant,2)
 	set Transaction.AmountCurCredit = ..Formatter.FormatNumber(Factuur.Totaal,2)
 	
 	#dim Leverancier As DOM.AKP.Leverancier = ..AankoopAPI.GeefLeverancier(Factuur.LeverancierID)
Index: vhTestFiles/UnitTests/AX.Uitgaand.common.impl.AifGenerator.Generate/Test/TestPurchaseInvoice-Create/AIF/PurchaseInvoice/Create/PurchaseInvoice-Create 1  - VHBE - 20160501_091500.xml
===================================================================
diff -u -r35198 -r35214
--- vhTestFiles/UnitTests/AX.Uitgaand.common.impl.AifGenerator.Generate/Test/TestPurchaseInvoice-Create/AIF/PurchaseInvoice/Create/PurchaseInvoice-Create 1  - VHBE - 20160501_091500.xml	(.../PurchaseInvoice-Create 1  - VHBE - 20160501_091500.xml)	(revision 35198)
+++ vhTestFiles/UnitTests/AX.Uitgaand.common.impl.AifGenerator.Generate/Test/TestPurchaseInvoice-Create/AIF/PurchaseInvoice/Create/PurchaseInvoice-Create 1  - VHBE - 20160501_091500.xml	(.../PurchaseInvoice-Create 1  - VHBE - 20160501_091500.xml)	(revision 35214)
@@ -15,7 +15,7 @@
             <AccountType>Vend</AccountType>
             <AmountCurCredit>105.53</AmountCurCredit>
             <CashDiscAmount>-3.17</CashDiscAmount>
-            <CashDiscCode>10EOM3%</CashDiscCode>
+            <CashDiscCode>20EOM3%</CashDiscCode>
             <Company>VHBE</Company>
             <DateCashDisc>2016-05-04</DateCashDisc>
             <Due>2016-05-21</Due>
@@ -40,7 +40,7 @@
             <AccountType>Ledger</AccountType>
             <AmountCurDebit>105.53</AmountCurDebit>
             <CashDiscAmount>-3.17</CashDiscAmount>
-            <CashDiscCode>10EOM3%</CashDiscCode>
+            <CashDiscCode>20EOM3%</CashDiscCode>
             <Company>VHBE</Company>
             <DateCashDisc>2016-05-04</DateCashDisc>
             <Due>2016-05-21</Due>