on 02-02-2012 1:12 PM
Hi Gurus,
The customer has a requirement where they want to add manual condition in the header at the time of Billing. These conditions will be absolute values (Fixed Amount).
I have created the relevant condition but the problem is as following:-
If there are 10 line items on the invoice and the user gives 1 USD at the header level the system assumes this 1 USD for each item on the Invoice and hence the value is summed up to 10 USD.
The requirement is that this should remain as 1 USD on the header.
Pl. tell me if there is any standard routine available to achieve this.
Thanks.
Edited by: Sunny SD on Feb 2, 2012 2:31 PM
In t.code V/06, for the condition type, check the box group condition and maintain value 2 in the group condition routine. Then test again. Note that the header value will always split and distribute to all line items depending on the settings of the condition type.
Regards,
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