Pricing - condition type for DEBIT MEMO
I have following situation:
(1) When I create a debit memo request with reference to billing document, then condition XYZ is added.
(2) When I create a debit memo request wittout ANY reference to billing document, then condition XYZ is NOT added (I can add it manually).
Strange, but when I create CREDIT MEMO REQUEST without any reference I don't have this problem. Condition is always added. Condition record exists and pricing procedure finds it for CREDIT MEMO REQUEST, but not for DEBIT MEMO REQUEST.
Because it is condition for "Discount" I'm wondering whether this is why I have this behavior. I would like to confirm it.
When I check "Analysis" for pricing procedure for DEBIT MEO Request I see message "Access not made(initialized field)". For CREDIT MEMO REQUEST it finds the entry.
Why access was not made? Any ideas?