Skip to Content
0
Former Member
Jan 12, 2008 at 09:39 AM

Billing document - condition types

445 Views

Hi All,

In the billing document, per item in the conditions tab, i see Price, Discount, tax, cost etc. I would like to know how does the discount & net price fields get filled up. Is this data maintained in the sales view of the material master? If i am right this data is copied from the sales order, but in that case how are these details filled in the sales order - manually?

I find different discount condition types for different materials, i checked in the material master for the materials, but only find the basic price. I also see the cash discount indicator ticked, but was not able to find out where the discount data is saved.

I am quite confused about this condition types in billing document. Can someone explain?

Vivek