Hi all,
I came up with a solution for this over the weekend, it would appear that my solution has not worked. I am mapping an invoic09 document and where there is segment E1EDP26, so whereby qualif =003 (net), and the qualif =013 (discount) if the discount is greater than the netprice then dont pass the discount, just pass a 0.00 as i am hoping that the discount would never be bigger than the net price !
My mapping is below but i'm not getting the discounts through at all, they're suppressed. You can see that line 10 has a discount of 3.55 but this is 'yellowed out' in the vf03 invoice document, the only valid line that should have a discount is line 30 where the discount should be 17.99 .. i've tried playing with queues and contexts but i still cant get it to work. Could someone please assist and suggest where i've gone wrong?
Thanks