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Invoice correction request (net value not updating)

Hi guys,

I have a problem when creating an Invoice correction request (RK).

When I change the Target quantity in the item (L2N), the Net value is not updated. So I have to go to Conditions and Carry out new pricing.

Any idea to fix this.

Best regards,


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1 Answer

  • Best Answer
    Posted on Dec 18, 2008 at 06:25 PM

    Hi Eduardo

    Check the copy control VTFA , what is the pricing type it is being used and what is the quantity field maintained -ve or +ve or kept blank .

    Even Go to item data->conditions tab and click on analysis you will know the problem why it is not changing the gross price



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