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Wrong condition type

Feb 09, 2017 at 03:03 AM

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Former Member

Hi All

The issue is one SO was found created wrong condition type,and since it was created a few months ago,some GL accounts posted with this SO have been cleared out,is it possible to change the Condition type,or we only have to correct the financial documents only instead of cancelling and reissuing SO?

Thank you!!

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1 Answer

G Lakshmipathi
Mar 09, 2017 at 01:56 PM
0

Not sure whether you are aware of standard functionality. G/L postings will never happen from SO but from billing document. Also, it is not clear from your post how come a wrong condition type would flow to a sale order?

You need to explain elaborately as to

  • whether the said wrong condition type is there in pricing procedure
  • whether the condition type is set to automatic or manual
  • if automatic, has they contain the expected validity periods in condition record?

Nevertheless, once a billing document is posted to FI and you want to make a correction, it is not possible. On the other hand, either you can generate a credit note to that extent or cancel the billing document and recreate with correct condition types

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