on 07-21-2008 12:37 PM
Hello friends,
My requirement is I have two line items, each line item value is 50/-rs so invoice amount is 100/-rs,now at Invoice level in Header I have to Pass freight 20/-and discount 10/-rs.but these two values should not be added to line item values, so after adding 20/-rs my invoice amount is 120/- and after passing 10/- my invoice amount becomes 110/- do we have standard condition types?or what is the procedure?
can somebody tell me how to do It?
regards,
sekhar Functional Consultant
hi.
I understand from question
Pr00 = 50 + 50 =100
Freight = 20
total = 120.
Discount :10 = 110 Rs.
user RA01, RA00.
thanks
Kuntla
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Hello,
please have a look at the following notes:
434526
25144
485740
84605
25020
I hope that this will help to solve theproblem.
Regards
Claudia
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Dear Friend,
I have gone through the notes and after applying the notes, system is saying manual header condition values are not accepted, but my requirement is some times I have to pass Header freight, header discount manually at invoice level without changing the values of line items.
Can U please give me some other option for my requirement?
regards,
Sekhar
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