on 01-23-2012 5:31 AM
Dear Gurus,
Please help
How can I remove CondRoundDiff. From invoice
It is getting generated in front of one condition type
I checked and remove the tick from Group condition (Group cond.)
Still it is showing in the invoice
Regards
Sarang
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Hi
Try marking the condition type as ststistical in the pricing procedure config.
Madhu
Invoice conditions tab- go to update and select carryout new pricing.
Unchecking the group condition indicator in configuration of condition type will not reflect for the exist document.
If you want to check its effect then create a new sales cycle.
JP
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