Hi,
Since the Account Document is not created you can edit the Pricing Fields for manual condition types.
if the condition is record based ,you can change the Discount% in the Condition record and carry out new pricing in the invoice
Hi,
Since the Account Document is not created you can edit the Pricing Fields for manual condition types.
if the condition is record based ,you can change the Discount% in the Condition record and carry out new pricing in the invoice