Can someone tell me why my pricing condition (trade discount) is showing in the pricing procedure of the item line of billing doc
but when when you look at the output the billing doc the condition is missing but the calculation is correct just missing the discount, this makes it confusing to the customer,
any help would be good
normally for billing outputs almost all the companies go for their own Z programs and scripts becasue the print layout will be different depends on the company to company. So first you check the print program and script with the help of a technical analyst. Ask him to include the particular condition type to the ouput, it will be done.
Goto the T.Code V/08.Select your pricing procedure.
Double click on "Control".
Select your condition type.Ensure taht a value has been mainatiend for the field "Print" column.
If it is a "Z" output,please check with your ABAPer for printing this value at the output.Changes to smartform are required for this.