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author's profile photo Former Member
Former Member

Cash Discount Condition not determined on Outbound Invoice Idoc!

All,

We are having problems in copying the cash discount condition (SKTO and SKTV) on the oubound invoice idoc.

Has anyone faced the same issue....please let us know. Those conditions are statistical conditions. Is there anything we need to do to acheive this?

Thanks,

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    author's profile photo Former Member
    Former Member
    Posted on Aug 12, 2008 at 08:36 AM

    Hi,

    Please check the respective pricing procedure.

    There will be a field called "P' - Print.

    This controls, whether this condition type information can flow out of SAP or not.

    Regards

    Meenakshi

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