Hi Gurus,
Discount Value - 0RPA_REA Not Populating Correctly in Multiprovider ZXX_XX01,
As you aware discount value (0RPA_REA) has Positive values correspond to a reduced sales value. Negative values correspond to a markup on the sales value.
Item discounts are already taken into account in the sales value. Discounts at POS transaction level (header discounts) are only taken into account at the point of processing.
This key figure is supplied by the Data Sources 0RT_PA_TRAN_CONTROL and 0RT_PA_TRAN_TOTALS and is filled by PIPE field REDUCTIONAMOUNT.
Can some one let me know how to achieve the correct discount type from POSDM?
Thanks and Regards,
Ramesh D