Hi Jurgen,
Thanks for your reply. This is planned discount which gets hit to the material account on GR. I would like to report the gross and discount invoiced . I was just thinking if SAP has standard reports in FI for invoices
Regards
Nevin
Hi Jurgen,
Thanks for your reply. This is planned discount which gets hit to the material account on GR. I would like to report the gross and discount invoiced . I was just thinking if SAP has standard reports in FI for invoices
Regards
Nevin