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Former Member
Jun 13, 2017 at 11:35 AM

Invoicing Issue



We have an issue with a Prepaid Freight condition(ZF07) which is Manual item condition type. Business had added the condition type in SO and maintained a value. The PDF copy of an Invoice was taken in the March Month of this year which was having a value "X". When the same pdf copy of Invoice was taken in the current Month which is showing the value as "Y" which is exactly the half of the X value.

We have checked the change log and there were no changes made either in Sales order or Invoice.

Please let us know how can this happen.

with regards,