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that is use with cash discount and with out cash discount in fields in fd32.
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Answer Posted / sivareddy kasu
This is related to payment terms if customer get any which is in turms of payment that amount will be updated in this field and is custmised program
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Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
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