Wrong booking

[Former Member]

Hi,

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...

Thanks,

Swetha

[Former Member]

Dear Shwetha, Then it requires amendment to VKOA settings. SD consultant can do it and for us, it will take time. Trust this helps much! Cheers, Ashok SINGH