Purchase Invoice after removing the ZFA1 Fuel Surcharge % Condition type

[Former Member]

Hi All,

Our intercompany process is 1.Create PO- ME23N, 2. Create Delivery w.r.t PO- VL10B, 3. Create Purchase Invoice w.r.t PO- MIRO

We have added a ZFA1 Fuel surcharge condition in pricing procedure for Purchase orders and after 2 months we removed it from Pricing procedure. As we did some of deliveries in those 2 months, due to removal of this ZFA1 condition, we are getting below error when we are trying to clean up old GRIR items and there are items that need to be cleared for the fuel surcharge.

I already added back the ZFA1 condition, still system is showing above error while try to clear the GR/IR.

Thanks

Shree

[Former Member]

Thanks for your reply Jurgen.. Please see below screen shots

Below is Calculation schema

Thanks

Shree

[JL23]

can you post a screenshot from your corresponding record in table KONV and from your calculation schema?