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Jan 27, 2014 at 04:06 PM

condition type changed in invoice

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Hi,

I have a condition type defined as Discount or surcharge and calculation type B- fixed amount, w/o scales, used in sales order, entered manually. If i create a delivery with a bigger qty, the amount of this condition in the invoice is changed proportionally to the qty. Why that? Could be an exit? How can i prevent this?

Thanks