changes of conditions in invice

[Former Member]

Hi Gurus,

can we change the condition type values while doing invoice for the condition types like Gross price, Customs % and condition values of entry fee (YAU4), Deconsolidation (YAU6)...

if yes... how & where we can change the settings so that we can no change the condition type values while entering the invoice

please suggest

regards,

subbu

[kunal_ingale]

hi

it is not possible to change the gros price in miro if u have posted gr

as the material cost is already update in migo transaction

so if u get anyvalue chaneg in invoice then u can use the vendor correction option in the line of item

choose correction id in miro in the line of line item

regards

kunal

[Former Member]

Hi

But in this case, GR is completed.. yet the system is allowing to change gross price..

why .. I am unable to understand?????

regards

subbu

[kunal_ingale]

ihi

if u change the price it will block invoice for pament

and it will be corrected by ur fi guys

although if there any price diffrence ,the diffrence will go to prd acct

regards

kunal

award if helpful

[Former Member]

Hi Kunal...

My doubt is there any settings option not to permit changes in condition type values while doing IR

Please suggest

regards

subbu

[kunal_ingale]

hi

go to OMR6 and here for the Tolerance key kw and pp

give the tol limit as 0

or less then one

regards

kunal

award if helpful