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Customer Discount amount

Hi All,

I have a requirement on the report to find out - discount amount a customer can take and discount amount a customer has taken.

Does it mean that discount amount a customer can take is for the open items in table BSID? if yes then is it BSID-SKNT0, BSID-WSKT0 or does it have to be calculated looking at the ZBD1P and ZBD2P?

Does it mean that discount amount a customer has taken will be only in the BSAD table for cleared items and will be stored in BSID-WSKT0 and BSID-SKNT0.

Please let me know.

Thanks,

MS

Former Member

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