Hi. I see the status of the Invoice is Printed. Then it is not possible to change the invoice. Discounts can be changed when the correction invoice are in status Preliminary. BRKristin Hennissen
If you are ticking On in the field Net Price in Deal per Part, it will not fetch the discount from the Deal per Sales Group. “If this check box is selected, it indicates that the price on this agreement line should not be used in combination with any discounts.”
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