SD invoice: condition DIFF deactivation

[Former Member]

Hi,

Does someone know how to deactivate the condition DIFF that is retrieved in my SD invoice, so that I would know have 0,01 EUR in my customer open items?

Cheers,

Ronan

[Former Member · Accepted solution]

Dear Ronan,

Though, not clear with your requirement; but please check with Pricing Procedure (T. Code: V/08)

Best Regards,

Amit

[Lakshmipathi]

Dear Ronan

As like others, I am also not clear on your requirement. However, go to V/06, select the condition type DIFF and execute. There you can see "Master data" tab under which "Valid to" field is there. Maintain a date prior to sale order date / billing date and try the process.

thanks

G. Lakshmipathi

[Manoj_Mahajan78]

Roman,

Could you please elaborate it further?

Regds

MM