Hi All,
I am currently having an issue with one of the Invoices created.
Invoice created does not pick up one of the discount condition type , even though the condition record exists for the period.
The condition record was created before the invoice is generated.
When I check the Analysis for the corresponding condition type , I see the following message
10 008 Condition record exists (removed manually)
I have not removed the condition record manually.
The same condition type created works fine for other condition records.( Different sales organization)
In the pricing procedure I have not used any customized routines, used the requirement type 24 (
to be active only at the time of Billing )
Any suggestions or hints for this error will be very helpful.
Thanks!
Regards,
Venkata