Condition Type needs to be printed on Invoice
Hello to all,
I need to create a new Condition Type to insert in a Pricing. This new condition type has to be:
- at Header Level, Quantity and Manual.
- It must be printed on Invoice.
Would you help me with a doubt(easy one):
1) What should I do to have this new Header Condition Type to be printed on the Invoice?
I think I need to flag (at tcode = v/08) some option at column Print.
Which one should I choose?
Many thanks in advance!!!!
Choose particular pricing procedure in v/08 and press CONTROL in the PROCEDURES on the left hand side. Here there is a field PRINT next to STAT fild. There you have to enter 'X'.
Thanks and Regards,
Bharat Kumar Reddy.V