The billing document creating the wrong booking.
The billing document is selecting incorrect condition types of Pricing procedure.
I can see the wrong condition type in Tcode VF03-Analysis Accnt determination.
When in check the in Tcode VA03, there are 3 condition types.. for example A, B and C.
In VF03, it is showing condition type C( which is incorrect). It should be A and B condition types.
How to do this...