I was going through various blogs and threads of retro billing, not able to figure out what will happen to the Invoice/Cr/Dr which have manual price over-ride. All I see is the updating existing condition record (VK12). What if I have updated price manually in my Invoice (order), Credit Memo or Debit Memo. If I run VFRB it will only considered the document which are part of VK12, what changes need to be done to get those document included in VFRB which is manually overridden?
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