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Conditions at Invoice Level

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

hi.

I understand from question

Pr00 = 50 + 50 =100

Freight = 20

total = 120.

Discount :10 = 110 Rs.

user RA01, RA00.

thanks

Kuntla

Former Member
0 Kudos

Dear friend,

Now, I tested with RA00,RA01 at header level but when I am going to see at item level, it is changing item values, but it should not happen.Do we have any other option?

regards,

sekhar

claudia_neudeck
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Dear friend,

thank U for ur immediate response,I don't have authorization to see the notes.

regards,

Sekhar

Former Member
0 Kudos

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