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Jan 18 at 04:34 PM

Reverse calculation of BOLL condition type in Credit Notes



I need to reverse the condition type BOLL in the credit note document.

I've had thought to creare a negative condition type or to change the routine type in the pricing procedure linked to the credit note document.

What is the best way to follow? Can anyone help me please?

P.S.: the BOLL is a condition type defined in quantity.