While creating a billing document we have a 'z' Condition type which has a formula for a particular field.
There are certain conditions which when satisfied the condition type should be de-activated.
This transaction is normally run through batch job. Though the process do not satisfy the conditions for deactivation the condition type gets deactivated. This is only the case when it is run in batch..whereas in the foreground it appears to work in the required manner.
Can anybody please guide me to get to the root cause of this problem??