on 03-08-2010 11:46 AM
Dear Gurus;
Although system finds conditions in sales document, it didn't calculate value of the condition. It happened only in some documents. I found the reason and fixed it. I wanted to update these wrong documents in new right pricing.
I found a transaction code VFRB. Can it be useful for my problem?
VFRB is to run retro billing and I am not sure, whether you want to update revised price in retro. Please note you can update the price in billing document if an accounting document is not generated for the billing document. If the accounting document is generated, then it is not possible to update revised pricing in billing document.
thanks
G. Lakshmipathi
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First of all, thank you very much Lakshmipathi. Accounting documents of wrong SD billing documents were generated.
I couldn't update SD billing document pricing, then I used VFRB to create credit memo for differences in discount condition.
But then i took this error message " Sales document type ZF2 cannot be invoiced with billing type ZL2".
Do you have any idea about this message?
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