Dear friends,
I have one issue of Pricing conditions being redetermined in the Intercompany Billig Document.
Whatever values I maintain in the sales order should follow to Intercompany Invoice. For eg PI01 value maintained in the slaes order is 782.15 INR. It will be same in the Invoice (F2). But when i create the Intercompany Invoice the value is something else i mean it is getting determined from the condition record of PI01. Same is the case with other Intercomopany Discount cond types.
Addtional Info:- I have checked the copy control settings between LF and IV. For the item cat TAN Pricing type is G.
Please suggest what can be done to resolve this.
Best Regards,
Vishi