on 2010 Oct 13 11:44 PM
Hi Gurus,
I have a problem when I'm creating the billing. The document account was created but the value of discount amount is empty, the base amount is empty. I don't know why, I would like to know if the problem is financial or sales and how can i solve this issue.
Thanks a lot.
Hi,
Check the condition type in SD.
Best Regards,
madhu
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