Hi Experts,
Have created a S/O 'A' is for a part at no charge, with value on Sales Order = 0.00
With refernce to this SO we created the delivery 'B' and then the customs invoice 'C' through VF01 with billing type ZF8.
The Customs Invoice brings in a value of some X $.
My question is how this happens and where it comes from. Using this same process (happened in Invoice), I need to attribute the same value to all Sales Orders and Deliveries. Please help.
Thanks in advance.
Edited by: Csaba Szommer on Jan 13, 2012 10:27 AM