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Reply from Nikki Klein on Nov 27 at 12:12 PM Hi
I think you should re-post this question in the SD forum. I suspect the configuration to drive the output (billing document) is held in there. By the time a billing document reaches Accounting it's too late.
Nikki
| | | ---------------Original Message---------------
From: Styrotech_phils
Sent: Saturday, November 24, 2012 7:49 AM
Subject: Discount in Invoice for Customer
we are opening promos and discounts at point of sale and our customer usually requires to show discount as a seperately line item in Invoice
it should look like below:
amount P1000.00
1% disc (10.00)
Net 883.93
vat 106.07
Total 990.00
how can we made SAP behave this way
we use vf06 in printing in SI |
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