Dear friends I have a problem,
I create sales invoice with fix discount amount. It’s means discount given by invoice header level. Assume Invoice contain,
Item A - 3 qty . and header level condition type discount 300 USD.
After sales 1 qty item return then,
we will create Return sales order reference by the above created invoice.
But Item A Return Qty 1 also getting item level discount value 300 USD.
This is wrong configuration of the discount condition type.
Correct discount value in sales return order should be 300USD / 3 *1 = 100USD.
Please let me know what is correct configuration predict the above result. I attached my condition configuration in V/06 .dis-condtion.jpg