on 2014 Jan 15 1:52 PM
I have a client who wants a discount amount column item wise in marketing documents. I tried creating it bu going to Tools >> customization tools >> User-Defined fields management >> marketing documents >> Rows then i added Discount amount field. but when include a discount amount in that field its not deducted from that total invoice.
Any one with a solution can you please help.
Request clarification before answering.
Hi
Thanks all for your responses, if i get to put more light on what the client would like.
SAP has a standard field of the discount%,which is ok
Now the client does not want to use that field,he wants to use the discount amount on the line items
e.g a customer buys two items 1. HP costs 1000$ with a discount 100$ so total will be 900$
2. HP costs 5000$ with no discount so total will be 5000
So the total invoice figure will be 5900$
PLEASE HELP
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Hi,
The total invoice amount is a calculated field that hard-coded by SAP. If you want to add your logic to the formula, system will not help you. You have to try SDK to reach your goal.
Thanks,
Gordon
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Hi,
All marketing documents are already added with discount and amount.
Thanks & Regards,
Nagarajan
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Hello Nagarajan
Thanks for the quick If u take a look at the marketing documents the discount included per item is the discount % and what i want to include is the discount amount per item instead of the discount %
Thanks
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