Our customer is using RVAJUS for pricing procedure. We using ctypes, PR00, K007, ZRMS, and shipping cost condition types. No tax calculation.
However in the invoice print outs, the Unit/1000 price is the Net value for item that gets printed. Which is actually (PR00- K007)+ZRMS +SHipping cost values. My question is what configuration setting controls the value for unit/1000 on the invoice. We would want the value from PR00 to be printed on the invoice. In the pricing procedure we have X applied to Gross value, K007 and ZRMS . All of this is are item conditions.
A response will be appreciated
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