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Former Member
Sep 06, 2007 at 02:10 PM

RE:the dicount base field is not filled in Fi

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Hello Friend,

i have an issue.

when a sales invoice is posted from SD side.

iwhen we see this invoice in FB03 or FBL5N , the discount base is not filled.

where we should configure this, so that the discount field in corresponding FI documents is filled.

thanks in advace for your response.

ragha