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Former Member
Feb 21, 2008 at 04:54 AM

Condition types

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Hi,

My Condition Type is (INSURANCE VALUE ). This amount has to be credited to Insurance Dept. Account , so while creatig PO when i maintain the value against Condition Type INSURANCE VALUE , How the document will come to know that this amount has to be get credited to insurance dept. what settings we have to do in Condition Type,

Plz. suggest me.

Regds

Avi.