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Cash Discount in Document Currency (FB03)

Former Member
0 Kudos
194

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.

Accepted Solutions (0)

Answers (1)

Answers (1)

madhusoodanan_ramachandra
Active Contributor
0 Kudos

Hi,

Check the condition type in SD.

Best Regards,

madhu

Former Member
0 Kudos

tks