Problem: How to adjust the discount in the sales document like the invoice along with a change in the unit of measurement?
Solution: In order to adjust the discount in the sales document with a change in the unit of measurement, you need to do the following:In the sales document,
Creation of Invoice correction(debit note) should be created to amend the existing Invoice.
For example, an Invoice is created with the below details and the product in the box is 1x6 pcs . Has and has a 5 discount%
The document is fully paid for.
but now
It is necessary to make an additional 50% discount on some items.item Line number 3 and the document is fully paid.
Go to Invoice document which needs the correction > click on generate option > click on Invoice correction (Credit Note)
Remove the items which Change the unit of measurement, the discount.
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