WBS total in invoice is coming zero
I am creating invoices with reference to debit memo request and in debit memo request - DMR am using different condition types, and debit memo for each line item have given the account assignment (WBS element) and assigning DIp profile in sales B tab. Now for one of the material used in DMR .
Now in VOFM
>Requirement>Pricing--> have defined routine number 906 and under this included two materials for scrap bill that amount is supposed to deducted and in pricing procedure for that condition type say Z001 have assigned that routine number.
Now I am creating invoice thro VF01 and when checking the print preview the WBS amount is coming zero why?
Only billable %( defined one of condition type) is coming and user %( defined one of condition type) is coming.
When I am trying to enter the condition type for which requirement routine is defined it' showing that not maintained in pricing procedure.
Still no replies
Edited by: ashutosh p on Dec 11, 2009 12:47 PM
Edited by: ashutosh p on Dec 11, 2009 1:18 PM