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Former Member

CondRoundDiff.

Dear Gurus,

Please help

How can I remove CondRoundDiff. From invoice

It is getting generated in front of one condition type

I checked and remove the tick from Group condition (Group cond.)

Still it is showing in the invoice

Regards

Sarang

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3 Answers

  • Jan 23, 2012 at 06:20 AM

    Unchecking the group condition indicator in configuration of condition type will not reflect for the exist document.

    If you want to check its effect then create a new sales cycle.

    Regards

    JP

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    Former Member
    Jan 23, 2012 at 07:37 AM

    Invoice conditions tab- go to update and select carryout new pricing.

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    Former Member
    Jan 23, 2012 at 07:46 AM

    Hi

    Try marking the condition type as ststistical in the pricing procedure config.

    Regards

    Madhu

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