Pricing condition record

[Former Member]

Hi All,

There is a problem with the invoice condition records.In our case invoices are actually created via Idocs.

Usually the condition record type is sent in the Idoc and the corresponding condn. type comes in the invoice.But in one case,the Idocs do not have a particular condition record type present in the data segment ,yet the invoice when created has the condition type in it.

Does any one have a idea if the condition type gets picked from any master table or is there any other way it appears in the invoice.

As far as the program that creates the Idocs,It picks the condition records from a Z table and fills in the Idocs.

Thanks for your help!

Regards,

Gowthami SK

[Former Member]

Hi Sam,

the preceding document is the sales order.

the scenario is like the sales order gets created through Idocs (msg type:VLCCPO),the pricing condition record is filled in the Idoc ( KSCHL) and it appears in the invoice.

But in a particular case,there is no condition type in the Idoc ,yet the condition type appears in the invoice.

Is it possible that any standard pricing condition has been defined???

Regards,

Gowthami SK.

[Former Member]

Hello,

As you explained, the invocies are created by IDOCs, what is the preceding document?

OR

Can you expalin the whole sceanrio in detail?

Regards,

SAM