Dear Gurus,
Is there any routine that If I can assign in pricing procedure against a condition type, that condition type is a discount/surcharge by nature.
at sales order level system can't accumulate that condition value at "Net" column field.
example:
PROO value 1000
ZDIS value 2000
MWST value 170
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I want the value like below
Net : 1000
Tax: 170
looking for the gurus feedback.