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Maintain separate line item for discount-Urgent response will be appreciate

Former Member
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Hi SD Gurus,

I need to apply a separate credit line item on a invoice to reduce the net amount billed against that invoice.The scenarios is Engineer-To-Order.The billing document is order relevant only.So pls help me on this.whether I have to create new material for discount or what can i do ?

Thanks

Hari Challa.

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Answers (1)

Answers (1)

Former Member
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Hi,

Can you explain the scenario with a suitable example ?

Regards,

Amrish Purohit