tables are:
sales document temp : picking fields in body section of report :
Field12_A => Shipped
UOM => UOM
Field12_D => Item#
Field12_E => Description
Field12_G=> Unit Price
Field12_H => Ext Price
this all in body section of report, and tax analysis also picking in same fields in the body section from mentioned table.
Now Trade discount is in table "sales transaction work" , if I create a new section, then (as tax analysis is also coming in the body section of report) trade discount section displayed after body (after tax analysis) but I have to show it before tax (tax is being calculated after trade deduction).
calculation, results are correct, only the format of report should be in sequence like :
- actual price (unit , ext price)
- trade discount
- tax analysis