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Former Member
Dec 26, 2007 at 04:34 AM

billing reverse

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Hi all

We made billing document (pro forma invoice) with jexp 16% ,jecs 2% these conditionh are manual enterd at the time of VF01 creation.

but when we reverse the same & remake again this condition's

calculation type is automatically changed .It is coming fixed value instead of percentage.

How can we slove this problem so that in remaking document condition cal. type comes %