Hi,
In Billing document at item level conditions, we can see all the condition types, CondType Names, Amount, Currency, Condition value etc like
| CondType | Name | Amount | Crcy | Per | Unit | Condition Value |
|---|---|---|---|---|---|---|
| PR00 | Price | 1315 | EUR | 100 | KS | 1972.50 |
| Gross | 1315 | EUR | 100 | KS | 1972.50 | |
| K007 | Discount | 30- | % | 591.75- | ||
| Discount Amount | 394.50- | EUR | 100 | KS | 591.75- | |
| Total | 920.50 | EUR | 100 | KS | 1380.75 | |
My question is from which table/field we can get the value of Total as "920.50"? In technical information it is showing as structure KOMV-KBETR.
In KONV only PR00 and K007 are present.
In Pricing Procedure, Subtotal A (Carry over price to KOMP-CMPRE (credit price)) is present.
Please help. Points will be rewarded.
Thanks
VK