We are creating Service Order. We have to give a Condition type in Header - Other Charges.
This other charges are getting accumulated in Planned deliver cost in material document after Service Entry Sheet.
If i have Two Services in same line Item Other charges are coming twice in separate material document.
As this is Header condition it should come only once.
At the time of Invoice Verification Amount of Other charges is coming from "Amount in Condition Type X Quantity in Service Entry Sheet"
In my configuration Condition type is Grouped, It has no relation with Quantity, Fixed amount.
How can i get Other charges Amount in Material Document and in Invoice Verification.
Or else is there any other way to do this.