on 06-28-2011 5:46 PM
hi all
i have a situation where the order line item is correct but invoice and ccountion document. both invoice and acounting docsinclude fuel surchage over 37k , . invoice mailed to customer was corrected at 16. it looks like customer a/c and sales a/c has 54k k insted of 16k. pricing on the line item for this order looks ok. under doc. flowboth invoice and accounting doc,include37k fuel surchage.
thanks
invoice mailed to customer was corrected at 16.
How was it corrected...manually or happened by itself?
under doc. flowboth invoice and accounting doc,include37k fuel surchage
Where could you see the condition amount in the document flow?
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