We have recently made some condition types as mandatory in the existing pricing procedures and transported to PRD.
Though careful not to have any open orders, few nos of open orders of the previous time period (when the conditions were not mandatory) were billed in the current time period. For these, SD document got created but as expected the FI documents didn't get created. Regrettably these can't be cancelled too for some reasons.
Seek your urgent advise on how to complete their account postings in the current time period where the initial SO can't be touched and the current SD Bill can't be cancelled either.
Had approached SAP too for the purpose but am referred to the note no 388112 which talks about " Change of pricing procedures..." . What I understood from the note is that for any such mandatory or calculational figure changes, a new pricing procedure is recommended there by orders of the old setting as well as the new settings can be handled. Now this raises another query that how can multiple pricing procedures exist for same document type and other assignments? There is no "effective or valid date", as such. Or there is and I may not be aware of it.
Thanks in advance.