Hello friends,
My requirement is I have two line items, each line item value is 50/-rs so invoice amount is 100/-rs,now at Invoice level in Header I have to Pass freight 20/-and discount 10/-rs.but these two values should not be added to line item values, so after adding 20/-rs my invoice amount is 120/- and after passing 10/- my invoice amount becomes 110/- do we have standard condition types?or what is the procedure?
can somebody tell me how to do It?
regards,
sekhar Functional Consultant