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Different condition record in billing

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Dear Gurus,

 

I have a scenario in which there is condition type for commission.

 

For interstate scenario ,in sales order my client needs condition record as 1.5 % but in billing this commission is kept as as 0.5 %

 

How to implement this condition type.In standard is it possible or do i need to use routine as i cant find any suitable for creating field for

generating table.


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