Hello Gurus,
As Iam creating Sales order i.e(VA01). In my sales order Cash discount is not deducting .It was adding the discount value for example(100+10=100). but it should be (100-10=90).I have checked the Pricing procedure also.
Apart from that can we used two condition type for same order
Please find below I have attached the screen shot also.
Regards,
Sukdev.