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Former Member
Nov 11, 2010 at 04:40 AM

Forgot to put ZPNT (Penalty condition type) in sales order

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Dear Expert,

We have created sales order and billing document has been sent to customer,after that we came to know tht we forgot to put ZPNT Condition type in sales order. Now i want to create another sales document with reference to billing document, in which only ZPNT Condition type will be appear (not other condition) and thn will create billing document with reference to new sales order so that ZPNT amount goes to the right ledger A/C......Is it the right process to solve this problem if yes thn please advise me how to fonfigure the system.

Regards

Parul Deshwal