my PO qty is 100 and net price is 10
my discount condition type is quantity based
i have given 10 as in discount condition type in PO.
At miro simulation it as to deduct 10 from total net value right, but it is not the accounting doc follows vendor acc=1000-
can any body solve this..??
in my calculation schema for discount condition type the statistic field is not flagged.i have checked with and with out statistic field..it is not effecting..
thank u and regards