Hi,
I am using Total Discount% Field as a Discount1 at sales order for given Sales discount to customer. I want to give one more discount as a Discount 2 to customer at sales invoice in amount not in %. I am using MRP for the Items.
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I can not use line level discount and discount percentage because it reduce the net amount and assessable value.
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If I am using charges at line level - it reduce the discount1 amount
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If I am using charges at header level - tax is not calculating on this.
Is there any solution for this problem.