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Maintain SO condition in Billing

Dear experts,

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.



Former Member
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