Dear All,
As part of the above discussion on FOC invoice generation with discounts and freights
What i observed in condition record is R100 is captured in the order and the net value becomes zero . But when i create Proforma Invoice ZEX5, the Discount condition R100 is not copied into the Billing document. I am not able to understand where the mistake is .
Need help on where the config is missing.
Thanks & Regards,
Kumarbabu.