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Hi ,

I am creating a credit memo request w.r.to Invoice . In the Invoice I have one Z** Discount contion type is there. it has value. But when I am creating a credit memo request it is copying the condition type only but not the values. It is a discount type condition . and also that condition type has no access seqence and it is automated codition not manual. Where it calculates ? .

I checked the routine . It is not failing there . before only it is failing. when I debug I found that there is no KBetr(Condition rate) is not there in the debug. Since it is automated condition type , it does not have codition rate . but how it was calucalated in the Invoice ? If it is the case where we config the condition rate for discount type conditions of automated calculated conditions ?

Thanks,

Satya.

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