Maintain SO condition in Billing
I created new Sales Order condition type ZAF1 & it has been tag properly in pricing procedure. The new condition type can be seen in drop down list in condition tab during Sales Order creation via VA01. But I couldnt fine that condition type when I'm creating billing via VF01. I doubt I may not maintain the new condition type in billing.
Can anyone help me assist how may I maintain this condition in billing. Thank you.