Dear SD experts,
I am using Down payment settlement concept in SAP in a specific way. Suppose I have a billing document condition tab as shown below. Here I have inputted 10 AED as ZADD as a manual condition type (ZADD .Config set up for that condition type is -Condition class- Discount or surcharge & Calculation type -Fixed amount with negative +/-)
If the user input the ZADD condition type as that way (10 AED), I need the system to identify the net value also as the same value as inputted value (That is also 10 AED) . Under the existing pricing procedure net value is taking by deducting ZADD from EKBS.
What I am expecting is something like, if the user inputting 10 as ZADD , then system to refresh the particular condition type and identify the ZADD as 291 ( Means 301-10) . Whether there is any way to get done that or any proposed solution to get done the indicated requirement
