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Discount Mismatch in Billing Document and Sales Order

Oct 10, 2017 at 03:26 PM

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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 ?

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Former Member Oct 11, 2017 at 05:52 AM
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Please share the Screen pic ( Sales Order / Billing ) Pricing analyses for better understanding.

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