Hi all,
A particular intercompany condition type ( calc. type % )has been defined with condition category Y. During pricing in the billing document, the value fetched makes no sense to any summation in the procedure.
Is there a chance that this value is getting picked up from an IDOC or elsewhere and how do we check it?
Matter Most Urgent.
Tom.
Dear Mr Tommy,
Could you kindly analyse the pricing calculation for the particular document.
In case the condition is a percentage, it would be referring certain other condition or conditions for its base value.
Is the base value satisfactory?
Regards,
K Gopidas.
Hi Tom,
You said the condition type condition category is 'Y', but the Inter company condition type condition category should be 'I', could you change it from Y to I and try it. You will get the value in your billing document.
Thanks & Regards,
Subbu
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