different pricing procedure in sales order and invoice
I have created a new pricing procedure .When i processed it,in sales order its picking the correct PP. but when I check it in excise invoice,its taking other pricing procedure. Where have i missed the settings.Please help
First of all what transactions r u carried out before VF01. If it is a VA01 and VL01N, then remove DuPP from JEX billing type and Check.