The quantity field after a Accounting document is generated is carrying the field value twice for two different Pricing condition types. (Say the sale quantity is 20, it shows 20 pcs against one and 20 pcs against other. )
How is the quantity field value (BSEG-MENGE) determined?
As per the settings in VOFA, Both the condition types in use are flowing to same G/L account.
The Sales order process is standard starting with Sale order
I want this to be determined only once for one condition type and not for the other one? Any advices of how to resolve it?
Thanks in advance.