condition type in invoice correction request

[Former Member]

Dear All,

I am facing an issue with one of the condition type in invoice correction request for which the sign "+" is same in both Debit and Credit lines of the document which resulted wrong effective value.

Condition value is populated through Condition formula for alternative calculation type (routine)

Condition Class: Discount or Surcharge

Thanks

[Former Member · Accepted solution]

Hi

See the copy control setting

T.Code : VTAF

RK To F2 and click an item details and enter item category see the item category proposal and 2nd item categoryproposal details.

Thanks.

vasu