on 09-30-2008 7:10 AM
Hi,
The manually changed input in condition types like discount and tax condition type in sales order is not copying into the invoive rather the sysytem is copying the original.I have already set the changes in VTFA OR-F2-----TAD. there i set Pricing type G and price source is BLANK (Order).
It's for service related transaction.
Is there any other settings that i have to maintain?
regards
Debasish
Hi,
I guess putting "C" in in VTFL will work for you and even if you put "C" in VTFL, you will have to update the same in billing document again.
Hope this will solve your problem.
Hrishi
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Hi,
Try with pricing type C, if not work then check with D or E.
Let me know once done
Regards
Goutham
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