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Question from hadeer-magdy on Oct 9 at 10:08 AM Hi experts,
I have a very strange problem over here. In the pricing tab in sales order line item, there is one discount condition type which is configured as to give negative value. But in the sales order, it's picking positive value. ideally it should have picked up as negative according to configuration. But because of this value being positive, the net value of the sales order has become positive which should not be the case. This is happening second time in the system. Rest of the sales orders with same discount type has correct value (Negative). Any idea why it's happening this way in this particular sales order only?
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