on 08-24-2009 8:07 AM
Hello Friends,
I have created a Credit Memo with reference to Invoice Corrction Request. In the credit Memo, If I check one of my condition type's pricing details, the field " condition control" is getting updated with the value " E -Condition value and basis fixe".
Can anyone please tell me how this field is getting updated with E , that means if I want this field "condition control" to be updated with the value " F - Condition value fixed (billed )", How and where should I control this functionality.
Thanks,
Ashok S
Its a Data Element with field as KSTEU . Its not a part of Customizing in V/06.You can see them by mentioning the Field Name.
Best Regards,
Ankur
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Ashok,
i think based on your settings in V/06 for the condition type, system automatically tells about the behaviour of the condition type.
But I am sure there must be some settings for defining these parameters
regards,
Sagar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.