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Why an invoice condition type appears many times?

Former Member
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I create an invoice and find that, there is a condition type appearing many times with different values in the header.

One material has maintained its condition type price, and others have not, and I know this situation will make a condition type appear twice. However, it appears many times that is what I cannot figure out.

Meanwhile, its total is not equal to the sum of Output Tax and the Value of Goods. It looks weird.

Need your help, plz.

Lakshmipathi
Active Contributor
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Did you check from Analysis tab?

Accepted Solutions (0)

Answers (3)

Answers (3)

VeselinaPeykova
Active Contributor

In the unlikely case that the OP or somebody else ends up here - all needed explanations and steps to investigate/troubleshoot item totals in SD are outlined in 876617 - FAQ: Header conditions/header condition screen, question 10.

Jelena
Active Contributor
Lakshmipathi
Active Contributor
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One simple check is select each and every condition type and click on "Condition rec." at the bottom so that system will show for what combination of condition record, value has been fetched. The other difference what I could see from your screen shot is pricing date is different and also the Cond. control is showing "C" in one screen shot and "D" for the other one and I am not sure, from where you have taken this. Just check what is changed manually and also the condition record details.

Former Member
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Here are some details: