Dear Typewriter,
As per the posting in previous thread on FOC.
Mentioned are the results generated in FOC invoice.
Basic Price -Discounts +Freight values = Net price.
Moreover in the same invoice having free of charge materials,so discount value splitted to FOC items also,so the discount value not matching in invoice output.
Actual value discount given 15 $ and 5 $ splitted to FOC line item. and discount calculating at 10$.
How to avoid/exclude special discount for FOC item.
Need help in resolving the above issue.
Thanks & Regards,
Kumar Babu.