on 09-25-2008 4:24 PM
Hi Gurus,
I have situation, where i created an order-invoice-acc on suppose 15 sep and now i have updated some pricing condtions in the pricing procedure related to the same order on 17th sep.
Now i want to cancel the Invoice documenti, on 25th sep today ,when i tried to cancel the invoice document it has created but with no accounting because of pricing updation.
can you pls suggest on this how to solve this.
Mahendar
Hi Mahendar
Check in the copy control(VTFF),suppose for the combination F1 -
S1 , at Item level "Pricing Type" should be "D", Copying Requirement - 006 and no routine in the VBRK/VBRP field.
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