on 12-19-2014 3:06 PM
Hi experts,
I have an issue at a customer with an invoice smartform (based on LB_BIL_INVOICE) where internal table HD_KOND (the tax header lines) contains amounts with cash discount deducted, whereas in IT_KOND the cash discount is not to be noticed.
When I look in VF03, the cash discount is shown on the items as statistical (and on the header, aggregated, as well).
Shouldn't statistical items NOT be taken into account for an invoice print? Or would something be wrong in the configuration of this SKTV?
Thanks,
Rob
Hi,
The condition SKTV will be a statistical condition but the value will be accrued in the invoice. The requirement will be 14 as per standard .
Kindly check your Pricing Procedure where the print option might be flagged against the SKTV condition type.
Regards,
SRK
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