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Condition base value not correct for Intercompany billing

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

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