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Retrobilling condition record

Hi Experts,

i have following access Sequence for condition record ZPR0 as base price:

10) SalesOrg/Channel/OrderType/Material

20) SalesOrg/Channel/Material

in above tables i have following data:

10) 1100/20/OR/30000130 --> base price 100 Eur

20) 1100/20/30000130 --> base price 105 Eur

so when i create an invoice for a sale order with order type=OR, then the base price is 100 Eur.

before running retro-billing, i change the fist condition table data to 110:

10) 1100/20/OR/30000130 --> base price 110 Eur

but when i run retro-billing, the system takes second sequence and creates credit memo for 10 Eur instead of 5 Eur. since order type for retro-billing is not OR, system reads the base price from second sequence instead of first.

how can i resolve it?



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