on 2019 May 06 4:13 PM
Dear all;
When the user changes in the POS a price of an item and puts zero, when this transaction is inserted in SAP, the original price of the item is inserted in the invoice.
It only works when using 100% of discount.
Is there any way to mantain the changed price = 0?
Best Regards
Roman
Request clarification before answering.
Dear Roman,
I did the same test in my test system and the AR Invoice in the SAP B1 was created with the price 0.
For a further analyze, please provide us the following:
What is the version of SAP Customer Checkout?
What is the version of SAP B1?
What is the version of B1if scenarios?
Regards,
Anderson
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