Hi
If the discount is only effect in billing document kindly do the below setting
Go to the T code V/08 in that for discount condition type maintain 24 in the requirement field
Please see the below help before using the requirement
24- Only in billing document
Purpose
This is an example of a pricing requirement. This requirement is met if
the item category is relevant for pricing and the document is either a
billing document, credit / debit memo request, or a return. Pro forma
invoices are excluded. This requirement can be assigned to condition
types in the pricing procedure that should only be determined in a
billing document versus a sales order. This requirement is only
available for sales pricing.
Example
A company has implemented rebate processing to provide their customers
with rebate payments at the end of the year based on the cumulative
sales each customer reaches during the year. Rebate condition types
have been configured in the pricing procedure to calculate the accrual
amount that should be passed to financial accounting as the sales during
the year are recorded. In order to aid performance, the user has
assigned pricing requirement '24' to all of the rebate condition types
in the pricing procedure that are related to sales volume. Using this
requirement, the system only accesses and calculates the accrual in the
sales order, they would not use pricing requirement '24'.
Regards
Damu
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