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Former Member
Apr 26, 2011 at 12:15 PM

Reg. New condition type for customer discount in sales order.

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Dear Friends

I have created one new condition type for customer discount (4%) it is working fine, we want the discound price

Sales order ->Condition tab.

Price PR00 5.58 EUR 1 PC EUR 4,687.20

Effective Price 5.58 EUR 1 PC EUR 4,687.20

Sales Revenue REVN 0.00 EUR EUR 4,687.20

NCC Discount PRDS 2.000- % EUR 93.74-

Invoiced Amount 5.47 EUR 1 PC EUR 4,593.46

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VF02 -> Billing document ->Accounting document

1 01 ARMORLUX ARMOR LUX 0090007928 2,187.36

2 50 301001 NCC Export of Garmen 20110426 558.00- original price

3 40 301001 NCC Export of Garmen 20110426 11.16 discount price

4 50 301001 NCC Export of Garmen 20110426 558.00-

5 40 301001 NCC Export of Garmen 20110426 11.16

6 50 301001 NCC Export of Garmen 20110426 558.00-

7 40 301001 NCC Export of Garmen 20110426 11.16

8 50 301001 NCC Export of Garmen 20110426 558.00-

9 40 301001 NCC Export of Garmen 20110426 11.16

We want the sum of discount and sum of original price in two rows only. otherwise the discounted price 558.00 - 11.16.00 should come. Please advise.

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Thanks

Rajakumar.K