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Former Member
Apr 25, 2007 at 09:08 AM

Invoice Output

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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.