C Forms indicator at Invoice level.

Hi Gurus,,
C forms are issue to the customers, through which they have to give less sales tax. This is decided at the time of the Sales Order where either the form is added or it is specified that the same will be done after wards i.e after delivery or billing.
Now, is there any indicator/flag at the invoice level as an indicator of the C form.
If yes, please tell the TABLE-FIELD name.
Thanks In Advance,,,
Abhi......

in Sales order- header -sales tab -usage: drop down list
after the making the sales tax exception in header Billing tab (tax classification 0:1) then in sales tab we will make the usaage: with c-form selection.
This we are capturing into prinitout where ever u like sales order or billing -- help of technical team . this i have done in real time.
If u likes this give me the points other wise leave.

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while i am executing the sales cycle creten Cash discount conditions are calculating in the Invoice directly not in sales order.
can you please let us know your views oin what basis iot calculating directly in the invoice, since payment terms is there in both sales order and invoice level. but discount is only appearing at invoice level, not in the sale order level..
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C Forms indicator at Invoice level.

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