on 11-02-2010 4:48 AM
Hi Gurus,
I have an existing condition record:
PR00 1 ROLL = 304 CNY
From material master:
1ROLL (selling unit) = 1000 M (base uom)
I ordered 1 Roll
THen coming to intercompany invoice:
conversion at the conditions tab becomes:
1 ROLL = 1 M, hence,
my condition base value is *1000. with this my price becomes wrong.
My price becomes 304000 CNY instead of 304 CNY.
Where can i check for the setting of the conversion for the computation of the condition base value
THanks,
con
hi,
according to your query the system is showing correct value & please go into routine and check with the abaper for finding the logic in it.
according to this:
my condition base value is *1000. with this my price becomes wrong.
My price becomes 304000 CNY instead of 304 CNY.
system is 100% right.
check in routine some thing like *1000 is hardcoded or not
regards,
balajia
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