on 06-22-2011 5:28 PM
Hello,
Standard SAP disables the Update button of the Conditions tab at the item level in posted invoices - this is common knowledge.
My Pricing Procedure has several statistical conditions of which one is wrong in some documents that are already posted.
Is there any report or other solution that allows me to update those statistical conditions, now that the invoices are posted? Please note that I'm trying to achieve this without cancelling the invoices, and only for statistical conditions.
Regards,
Joã
now that the invoices are posted?
The answer is NO. Once a billing document is posted to FI, then the whole screen of condition tab will become uneditable.
thanks
G. Lakshmipathi
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Is the answer still valid? Or do exist some e.g. userexits to add/update statistical conditions after the FI document is posted?
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