Discount Value Should be reduced when moving from sales order to billing doc

[Yacine1]

Hi Everyone , 

ill try to explain the bussiness requirement with example : 

We Create Sales quoation/Order with 20% discount , the requirement is when moving to billing the systeme should take only 10% of the discount and the other 10% will be a credit memo for the customre ..

Hope it was clear 

Thanks.

[Lakshmipathi]

Have two pricing procedures for that; one for regular billing and one for credit memo.  For credit memo pricing procedure, have only that pr00 and discount condition type.  Now, maintain condition record with 10% for whatever access sequence you want. With this standard configuration, system will take care of your requirement

[Lakshmipathi]

For what reasons, credit note would be issued?  From your post, what I could understand is credit note is issued against all billing documents.  Is it so?  If not, what is the agreement between the buyer and seller for the remaining 10%?

[Yacine1]

Thanks for replying , we give him a 10% on sales invoice and the other 10% we give it as a credit memo

[Yacine1]

Thanks for replying