Header discounts at Invoice

[Former Member]

Hello friends,

My requirement is at Invoice level if my invoice amount is 1000/- for two line items, each line item value is 400/-rs and 600/-rs.Now I have to give header discount and header freight manually at invoice header level but my line item value should not be changed.

Is there any standard condition types for it?

can somebody advise me how to do it?

regards,

Veeranji

[Former Member · Accepted solution]

hi friend!!!

header condition's

HD00 -

---

FRIEGHT

HB00-----DISCOUNT

HA00-----PERCENTAGE DISCOUNT

try this

hope it will help

reward points

[Former Member]

Dear friends,

Thank you for your reply.

[jpfriends079]

Hello Veeranji,

Try and use Calculation Type as B - Fixed Amount in your header Condition type.

Take care.

JP.

[Former Member]

Hi Veeranji,

Did Calculation Type B work? Or did it still flow from header discount to item discount?

Thanks!

[Former Member]

Dear friend,

If I am using ccalculation type B also, discount amount is flowing to item also.

regards,

veeranji

[claudia_neudeck]

Hello,

normally the pricing is on item. A header condition means only that you can input the condition in the header. But in every cases the condition will be transferd to the item.

The header condition screen is only a help for input.

Maybe you can maintain the condition type (V/06) as header condition and not as item condition the you can input the condtion on the header but not on the item.

But it will be transfered automatically on the item but it is not changeable on item.

I hope that the information are helpful.

Regards

Claudia

[Former Member]

Hi,

See if note-434526 helps.

Regards

[Former Member]

there is no way in which you can stop the header discount to flow to the items.