Hi All,
My use case : I need provide some discount at net amount in ISU Invoicing.
I had created the discount (10%) and assigned to the operand (EADISCPER1 inputOp.2) of the installation fact. I used the variant DISCNT07 and assigned both input operand to installation fact. But the amount (inputOp.1) operand expecting some value during the billing. So i had assigned 1000. When i create ISU invoice it is calculating 10% of 1000 not on actual net amount. How can i achieve my expectation. Is there any way i can redirect net amount value to AMOUNT operand ?
Regards,
