Freight condition appearing twice in Billling document

[Former Member]

Hi Sir,

I am not sure why its appearing twice in billing, I have created a freight condition type for delivery with group condition and group condition routine 1.

Also marked item and header condition with Manual entry has priority.

While creating the delivery, first condition record is getting fetch in delivery as we have maintained the condition record, now if we put header condition manually one is getting inactive , but in invoice both are getting active.

how can we restrict it at invoice level.

VTFL has pricing type G and Price source as E.

Please advice

[Lakshmipathi]

Without checking the system, it is difficult to assist you. Did you check in Analysis screen from Condition tab for that condition type which might give you some clue?