on 03-07-2011 1:18 PM
Hi,
I followed the procedure but still it gives me the above error.
Run the SDBONT06 with the Agreement, but it gives me the error No correction due to the value change for the XXX invoices.
Also run the RV15B001 and RV15B002 and again run the SDBONT06 but still not resolved the issue.
Still anything i miss? please suggest
Thanks
Hrishi
Ensure that no condition type is removed from pricing procedure after the invoice is generated. You may also have a look at Note 456458 - FAQ: How does SDBONT06 work?
thanks
G. Lakshmipathi
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