on 03-04-2008 4:22 PM
I encountered and saw a wrong computation of discount in an invoice after viewing the output via screen, there are 2 items but it only computes in one item only. How will I correct this one? thanks.
Hi,
Anything related to output has to be checked in the SAP Script or Smart Form which ever is attached to that output type. You can debug the output type and find out whether both the discounts are being validated in the script or form.
Thanks
Krishna.
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hi,
please check with your abaper to debug the output program(driver program which brings in the values). Whatever is being calculated for the specified logic will be printed in the layout which we see as output.
Its a small task and your abaper should be able to fix it.
regards
sadhu kishore
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