on 12-23-2008 2:11 PM
Dear All,
What all the config need to set up in the pricing procuder for a condition type to ensure customer did not wish to see the value for the particular condition type on the invoice. However it should have the ability to value in the condition type automatically post to the correct accounts at the time of invoicing.
Thanks in advance.
Victor
hi
i think it possible with pricing procedure determination.go to Pricing procedure >select u r pricing procedure> go to control >and select which condition type u want to put in surplus and go to step print and remove X and save, condition type value not appears in invoice.ok enjoy
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Hi,
If my understanding is right then your customer doesn't want a particular condition type value to be printed out on the invoice output.. am I right ? then why don't you discuss with your ABAP'er for making the changes in the form attached to your invoice output type..
Correct me if my understanding of your problem is wrong...
Hrishi
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Hi,
if you dont wan,t the condition to be printed in the invoice then it in v/08 you activate the print column.
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Hi victor
If nobody should change the condition type at billing level or sales order level also means then go to V/06 and set the field Manual Entries - D .
Secondly, in VTFL change the pricing type to C or D then changing the condition type manually is not possible
Regards
Srinath
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Victor, see OSS note 105621 which explains this. It is a system modification.
I don't know what question that other guy was responding to
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Hi
IN VTFL choose your del type and billing type and at item lvel if you choose the pricing type as D
At the time of billing nobody can change anything in the pricing
If you want a condition type not to be able to tampered by user in V/06 against that condition type changes which can be made tab manual entries set to D
In that case for that condition type the value has to come fronm condition record that is VK11
Regards
Raja
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