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Former Member
Dec 03, 2009 at 09:28 AM

Value mismatch in the Invoice

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Hi Experts ,

I have condition type in sales order ZS07 , the value is computed for this in a requirement routine.

But the same does not flow into the invoice.

Do we have make any config settings .

The order and invoice have different value for the same condition type.

Please help.

Regards,

SunithaIN