invoice - discount

[Former Member]

Hi Guys,

I want to find out the discount amount a customer can take on a invoice (not the discount a customer has taken).

Do i have to go back to the billing document for that. But on the billing document i dont find anything like this. Is it a calculated field?

Please help me out with it.

Thanks,

MS

[andreas_mann3]

look the following fields in table bseg:

ZTERM

ZBD1T

ZBD2T

ZBD3T

ZBD1P

ZBD2P

SKFBT

SKNTO

WSKTO

A.