on 06-02-2009 7:47 PM
the rebate condition appears on the invoice during VF01 - the accounting document isnt generated. subsequently releasing the billing doc generates the accounting document AND the rebate condition disappears. prior to releasing the billing doc the condition on the bililng doc has the accurate amount.
any suggestions?
Amy,
Do you mean to say, you can see the rebate conditions in the item conditions of the invoice before it was released to accounting and after releasing to accounting they disappeared from the item conditions ?
I'm sure it shouldn't happen. If it disappears it should disappear irrespective of the release to accounting.
Analyze the pricing at the item condition level why the rebate conditions doesn't show up.
If it didn't' work please let me understand your problem..
Regards,
Aj.
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Hi
Check with technical people to find out the root cause.
Regards,
Ram.
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What is your problem ?
Sageer
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