on 04-26-2011 1:15 PM
Dear Friends
I have created one new condition type for customer discount (4%) it is working fine, we want the discound price
Sales order ->Condition tab.
Price PR00 5.58 EUR 1 PC EUR 4,687.20
Effective Price 5.58 EUR 1 PC EUR 4,687.20
Sales Revenue REVN 0.00 EUR EUR 4,687.20
NCC Discount PRDS 2.000- % EUR 93.74-
Invoiced Amount 5.47 EUR 1 PC EUR 4,593.46
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VF02 -> Billing document ->Accounting document
1 01 ARMORLUX ARMOR LUX 0090007928 2,187.36
2 50 301001 NCC Export of Garmen 20110426 558.00- original price
3 40 301001 NCC Export of Garmen 20110426 11.16 discount price
4 50 301001 NCC Export of Garmen 20110426 558.00-
5 40 301001 NCC Export of Garmen 20110426 11.16
6 50 301001 NCC Export of Garmen 20110426 558.00-
7 40 301001 NCC Export of Garmen 20110426 11.16
8 50 301001 NCC Export of Garmen 20110426 558.00-
9 40 301001 NCC Export of Garmen 20110426 11.16
We want the sum of discount and sum of original price in two rows only. otherwise the discounted price 558.00 - 11.16.00 should come. Please advise.
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Thanks
Rajakumar.K
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