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Reply from srikant on Apr 24 at 1:04 PM Kindly check if the net value field KOMP-NETW print flag to display on the
invoice the value you want in netwr
you can use subtotals to distinguish the values
| | | ---------------Original Message---------------
From: Dewanshu
Sent: Friday, April 24, 2015 4:05 AM
Subject: Condition Doesn't Get Calculated In Invoice
Hi all,
I created a sales order, in which a new condition type was defined. When we created invoice, the value occurred by that condition type was not got calculated in the net value of invoice. |
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