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Oct 10, 2017 at 03:26 PM

Discount Mismatch in Billing Document and Sales Order

78 Views Last edit Oct 10, 2017 at 03:27 PM 2 rev

We have created a sales order with a cash discount of 10% but when we create a billing document the discount changes to 5% in the billing document.

Has anyone come across this situation ? Is there a way to change the cash discount in VF01 while creating billing document that overrides the sales order discount ?