BSEG-MENGE not zero

[Former Member]

Dear Gurus,

The quantity field after a Accounting document is generated is carrying the field value twice for two different Pricing condition types. (Say the sale quantity is 20, it shows 20 pcs against one and 20 pcs against other. )

How is the quantity field value (BSEG-MENGE) determined?

As per the settings in VOFA, Both the condition types in use are flowing to same G/L account.

The Sales order process is standard starting with Sale order >Delivery>Billing-->Accounting document.

I want this to be determined only once for one condition type and not for the other one? Any advices of how to resolve it?

Thanks in advance.

[Former Member · Accepted solution]

Hope you are talking about the price condition types. if you have one mandatory price condition type in your PP...keep it active and keep the other price condition types Statistical. All the statistical price conditions should be above your mandatory price condition type.

Then in your order suppose you have both mandatory condition type also also a customer specific price which is statistical, then the price which apply will be the customer specific price. Then the price will not post twice.

Hope this helps

Sai