cancel
Showing results for 
Search instead for 
Did you mean: 

Reg. New condition type for customer discount in sales order.

Former Member
0 Kudos

Dear Friends

I have created one new condition type for customer discount (4%) it is working fine, we want the discound price

Sales order ->Condition tab.

Price PR00 5.58 EUR 1 PC EUR 4,687.20

Effective Price 5.58 EUR 1 PC EUR 4,687.20

Sales Revenue REVN 0.00 EUR EUR 4,687.20

NCC Discount PRDS 2.000- % EUR 93.74-

Invoiced Amount 5.47 EUR 1 PC EUR 4,593.46

-


VF02 -> Billing document ->Accounting document

1 01 ARMORLUX ARMOR LUX 0090007928 2,187.36

2 50 301001 NCC Export of Garmen 20110426 558.00- original price

3 40 301001 NCC Export of Garmen 20110426 11.16 discount price

4 50 301001 NCC Export of Garmen 20110426 558.00-

5 40 301001 NCC Export of Garmen 20110426 11.16

6 50 301001 NCC Export of Garmen 20110426 558.00-

7 40 301001 NCC Export of Garmen 20110426 11.16

8 50 301001 NCC Export of Garmen 20110426 558.00-

9 40 301001 NCC Export of Garmen 20110426 11.16

We want the sum of discount and sum of original price in two rows only. otherwise the discounted price 558.00 - 11.16.00 should come. Please advise.

-


Thanks

Rajakumar.K

View Entire Topic
ivano_raimondi
Active Contributor
0 Kudos

Hello,

please in the future try to find the solution by searching in the forum, before to post a new thread.

Please see the threads

Best regards,

Ivano.