We are creating credit memo request from sales order reference. We are using different pricing procedures for both.
In VTAA, pricing type used as X. ( no idea how it works).
Condition type YVKD is used in both pricing procedures but base calculation type used in original order but nothing in the credit memo. ( net value calculated based on this condition)
Some of the document condition type determining as positive value . Why?. ( price value is getting copied from original order).
Anyone can help.