Item Lines Discount in CCO synchronized as a header discount in SAP Business One

[m_baccar]

Hi there,

I'm using SAP Customer Checkout 2.0 FP06 PL08 with SAP Business One 9.2 PL07 SQL Version and CCO scenario Package 4.0.17.

The discounts in the Item Lines made in CCO Receipts are stored in SAP Business One Invoices as Header Discounts and It is not convenient because in the same receipt not all items are discountable.

Any ideas?