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    <title>topic Re: Invoice Discount Problem in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-discount-problem/m-p/2668331#M615909</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;thanks a lot.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 10 Aug 2007 23:40:25 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-08-10T23:40:25Z</dc:date>
    <item>
      <title>Invoice Discount Problem</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-discount-problem/m-p/2668329#M615907</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have the next problem:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;We have a Zinvoice smartform, based on the standard Invoice smartform (i didn't do this Z smartform), in the SD module have added a new kind of discount  in the configuration. Now the SD Module wants this discount to appear in the smartform.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Form which table do i have to get this value of discount.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;B&gt;&lt;/B&gt;&lt;/P&gt;&lt;P&gt;David Fúnez&lt;BR /&gt;Corp. Mandofer&lt;BR /&gt;Tegucigalpa, Honduras&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 10 Aug 2007 21:58:32 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-discount-problem/m-p/2668329#M615907</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-08-10T21:58:32Z</dc:date>
    </item>
    <item>
      <title>Re: Invoice Discount Problem</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-discount-problem/m-p/2668330#M615908</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;komvd-kbetr&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;if you are getting multiple values then look for table KONV which stored Conditions (Transaction Data) This table is link from VBAK-KNUMV &amp;amp; VBAP-POSNR. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;aRs&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 10 Aug 2007 22:11:18 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-discount-problem/m-p/2668330#M615908</guid>
      <dc:creator>former_member194669</dc:creator>
      <dc:date>2007-08-10T22:11:18Z</dc:date>
    </item>
    <item>
      <title>Re: Invoice Discount Problem</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-discount-problem/m-p/2668331#M615909</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;thanks a lot.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 10 Aug 2007 23:40:25 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-discount-problem/m-p/2668331#M615909</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-08-10T23:40:25Z</dc:date>
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