I have a problem with correction invoices.
When I create an invoice correction req. (RK) with reference to a invoice (F1) I have the following behaviour.
The G2N (credit) items are disabled, that's o.k.
But the L2N (debit) items are disabled as well?!
Pricing type for G2N is E, for L2N it's D.
My problem is that I have to change the values in condition PR00 but it won't let me as condtions are all disabled in the request document.
Strange thing is:
When I change the original sales document prices, then do the invoice and afterwards do the correction invoice req.,
conditions for items L2N are enabled and changeable ???
Could someone help me with this issue?