Invoice correction request (net value not updating)

[Former Member]

Hi guys,

I have a problem when creating an Invoice correction request (RK).

When I change the Target quantity in the item (L2N), the Net value is not updated. So I have to go to Conditions and Carry out new pricing.

Any idea to fix this.

Best regards,

Eduardo

[former_member217082 · Accepted solution]

Hi Eduardo

Check the copy control VTFA , what is the pricing type it is being used and what is the quantity field maintained -ve or +ve or kept blank .

Even Go to item data->conditions tab and click on analysis you will know the problem why it is not changing the gross price

Regards

Srinath

[Former Member · Accepted solution]

Hi Sri,

Pricing type D

quantity field : +

But I don't think it is the copy control, the problem is in the order type RK (invoice correc.), when I change the quantity and go to conditions, the net value does not change, and even the conditions are grey (cannot be modified unless I carry out new pricing).

Thanks!!

[Shiva_Ram · Accepted solution]

Hi,

In the copy control VTFA, change the pricing type to B and try.

Regards,