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Wrong booking


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...



Former Member
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