on 03-09-2010 11:35 PM
I have created a condition in V/06 for a surcharge as a header condition, when I create a SO it shows correct, but if I create an invoice the condition does not show.
Is there a table I should maintain for surcharge conditions?
Thank you, Best Regards,
Carlos
Hi,
Here, Invoice means is that Invoice Layout or Billing document
If it is Invoice layout, then you have to check this with the Developer
If it is Billing document, then goto the Change mode of the Billing document and in the ITEM CONDITIONS maintain the ANALYSIS
and check why the CONDITION TYPE is not copied into the Billing document
Also check if there any routine/Requirement maintained in the PRICING PROCEDURE.
regards,
santosh
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Hi,
See in copy controll VTFL ot VTFA
At item level which price source you maintained.
Kapil
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