Dear fellow consultants,
i need your help.
1. I have mentioned SKT0 in the pricing procedure. While taking the invoice print out there is a wording coming " Amnt qualif. for cash disc". I do not want this message to come. Moreover there is no value for SKT0 set up. What should I do?
2. What is the difference between SKTV and SKT0? When do we used SKTV and When do we use SKT0
Look forward to your help. Thanks in advance.