SAP Knowledge Base Article - Preview

3012126 - Discount Not the Same Between Sales Order and Customer Invoice

Symptom

You have added a discount to the Sales Order document, but when invoicing through the Customer Invoice, the same value is not displayed.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Sales Document, Price, Discount, Custom field, Pricing Engine, Mismatch, Disappearing , KBA , AP-PRC-PC , Calculation , How To

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