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Former Member
Feb 25, 2009 at 06:15 PM

SD - Billing - Conditions

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Hi,

I don't have to much experience in SD module so i am writting to know if is possible that we have the following situation.

I would like to make an invoice with two lines but the discount of the first line is equal to amount of the second. Something like this

item product amount discount

01 011101 1000 100

02 130131 100

Can we, in runtime, calculate the discount of the first line?

Have i made myself clear? If not, tell me what point should i clarify.

Best Regards

João Fernandes