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How to block particular condition type not being posted in Invoice

Mar 29, 2017 at 12:37 PM

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Hi,

How to block particular condition type not being posted in Invoice.Can it be posible by requirement routine?

Thank you

Regards,

Rupali

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3 Answers

G Lakshmipathi
Mar 29, 2017 at 01:14 PM
1

Please try to develop the habit of posting your requirements in detail instead of posting in short which members wont be able to understand your expectation. What exactly the business requirement ? Condition type should not be posted only to one invoice or for all?

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I'm also very much confused by this question.

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PRASHANT SHARMA Mar 30, 2017 at 05:11 AM
0

Hello Rupali,

Your requirement is not clear. please explain your requirement in detail.

Thanks,

Prashant Sharma

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Arnost Spanek Mar 30, 2017 at 06:57 AM
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Well, using a fantasy, we can imagine basic next two situations:

1. Pricing condition is calculated in the order, but should not be copied into invoice

2. Pricing condition has to be copied into invoice, but not sent to accounting

We can imagine some more as well, but it is more crazy for me, as, for instance, condition is to be copied only to last invoice in case of partial billing, it has to be copied only to specific type of invoice and maybe more. With this I do not like to spent time now.

For 1 - it can be arranged by requirement routine, but invoice needs to re-determine prices. Setup is in copy control (table TVCPF).

For 2 - there could be more variants possibly used, one sure is pricing condition will be marked as a statistical.
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