Hi experts,
i managed purchasing calculation schema adding condition RC00 in manner to obtain a value reduction for the correlative quantity.
in this way i obtained the values as follow:
PBXX: 100
TAXes: 100 * 10% = 10
RC00: 0,01 * 20 units = 2
Total: 108
however, the earmarked fund entered in the account assignment tab, is consumed for 110.
how can solve the problem with a standard condition? is there any particular routine?
KR
Claudio