Pankaj,
Why don't you use the Discount fields from FBL5N.
Cash disc. amt LC
Discount amount
The above are available in FBL5N Layout. Invoice amount - Discount = Net payment.
Check if this helps you
Pankaj,
Why don't you use the Discount fields from FBL5N.
Cash disc. amt LC
Discount amount
The above are available in FBL5N Layout. Invoice amount - Discount = Net payment.
Check if this helps you