Discount condition missing in Service entry sheet
The field ‘Total Value’ in the header section of the service entry sheet in showing the gross value without including the discount added in the reference item’s PO. The service conditions in the service entry sheet are not considering the discount percentage on the gross price. However, the net value including taxes (in the same section as the Total Value) is calculated with the discount.
How does the system calculates if the discount condition is missing? How could I fix this issue?
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