Hi there,
Appreciate some feedback on the following:
Creating a credit memo with reference to an invoice. The invoice contains a cash discount condition (condition type A). When creating the referenced credit memo the discount condition is not copied as is, the system is recalculating.
Need to get the system to avoid doing any types of recalculation with the discount condition and just copy it from the billing document to the the credit memo.
Have tried pricing A/N/D on the copy controls at item level and it doesn't work.
A bit more background.
We had to change the country/company code settings for discount base and vat base from net to gross. As a result credit memos created for invoices created before the configuration change need to respect the original condition type (used with the net settings). It is not doing that. It is checking the settings for the condition and of course the requirements are not fulfilled. Hence why I need the system to copy the discount condition and not recheck requirements.
Thanks for letting me know if possible.