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R100 is not getting captured in Sales Order

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Hi Experts

 

I have created a new order type ZSFD for which I am determining Item Category as ZFOC (ZSFD+NORM+FREE). Which is billing relevence with A and pricing relevant as B (100% discount).

 

While creating an order, I am getting net value and taxes. I am not getting R100 condition value to reverse net value. Can any one suggest where I am going wrong. Attached document to show you the transaction and configuration

 

Regards

 

Shiva


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