on 10-01-2010 1:44 PM
When the functional guys created the zf8(proforma invoice)->then f2(invoice) then IV there is variation in the 'PR00' condition type value.
whereas when they create f2 first ->then zf8 ->then IV(intercompany) then its populating the correct value.
So what might be the reason behind that?
Few questions:
How the copy controls are setup for all thes legs?
whats the pricing procedure determination for all these various invoice types?
Whats the variation? Is it in rounding or some decimals or totally different PR00 is being determined? whats the pricing record that is being determined in these instances for PR00.?
Please post response with relevant information. It will help in understanding the issue clearly and will help in suggesting a possible solution.
Regards
Sai
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