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Former Member
Jun 09, 2009 at 03:01 PM

UPDATING CONDITION VALUE IN BILLING

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Hi All:

i got the requirement to make condition value as '0' In billing only, Not in sales order,here the condition value calculating from condition records, not manually,So I created one conation routine and i changed the xkwert value as 0 but with this change in FI they are getting the problem in balance sheet,So please could any one tell me how can i make the condition value as 0,Is there any bapi/fm available ?

Please help me to solve this problem

Thanks in advance

Srihasa