Hello all,
Please, could anyone help me.
I am trying to create the billing. Going to Item/Condition:
The NET and TAX fields (above) are = 0,00
Al the others datas are coming exactly as Sales Order (quantity, amount for each condition, condition value).
The only thing is at last column = Statistics my conditions are marked fo Statistic Use. In sales Order I do not have this
HOWEVER....
- system shows at status bar: CHECK the LOG. Looking the Log:
ERROR LOG
Delivery 0853001010 000001 Billing type ZABC contains split crit. , n invoiced: 123456789, invoice not req.
TECHNICAL DATA:
Client 052
Group Number
Sales Document Number 0853001031
Item Number of the SD Document 000001
Schedule Line Number 0750
Counter in Control Tables 00
Message Identification VF
System Message Number 750
Output Type E
Message Variable 01 ZABC
Message Variable 02
Message Variable 03 123456789
Message Variable 04
Group Type F
Do you know what is that?
I really need to solve this asap.
Thanks & regards,
Barbara