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Apr 29, 2016 at 09:12 PM

Change in Pricing Procedure+account determination

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Hi,

We created Sales order and created deliveries but not invoiced.

Now the client wants to introduce new condition type in pricing procedure for the new sales orders.

I have few doubts,

When i create invoice for the previously created deliveries (i.e before addition of new condition),will this new condition type will impact in creating invoice (i.e a/c documents)-User wants new condition type should impact only for fresh Sales order and not for new ones.

Please guide me.