on 05-27-2011 4:23 AM
I have an invoice which is prepaid but it contains freight charge. Freight should not be applied on this invoice.
So what should I do?
So I checked the customer condition group and it says PO PRICE BY PO DATE.
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Hi
Please See the Customer Master Data>>>> What Freight Indicator was maintained.???
Steps>>>xd03>>Goto Extra Tab>>>>Choose additional data tab>>>see for Conditon determination and Pricing>>Please Check what condtion grp maintained there.if the freigh indicator maintained there as to- pay-then Change it to Pre-paid.
I hope this works...
Regards
G.J.Raju
Consultant SAP_SD
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Dear Smisra,
Please explain the business scenario..
Thanks & Regards,
Hegal K Charles
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Hi,
kindly explain business scenario,if is not enough to understand what is your requirement.
Kapil
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