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Former Member
May 15, 2007 at 07:16 AM

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

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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.