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Discount on net amount in sales invoice

sorry guys, this questions might have been posted by someone before and answered. i tried to search a bit and could not find an answer.

our company want to apply a invoice level discount on sales invoice (quotation, order and invoice). the discount should not get apportioned to line items. it should show as a seperate line in invoice. it should deduct the discount from net ampunt.

thank you for your advise.

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  • Posted on Apr 23, 2011 at 04:15 PM


    Hope you could try including discount condition after net amount calculation in your pricing procedure.

    For output, Abaper can change the program and smartform to read the discount details and display in the output as a seperate line.



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