Dear Sir
We have a contract from which we do advance billing and then we create credit memo request wrt Contract itself( not wrt advance billing doc). This credit memo request is for the dealer who actually provides service. A condition type ZSDM in Contract becomes net value in Credit memo request which is 80% of base price ZPR1. Now we want to change the process and start creating credit memo request wrt advance billing document. But here the base price ZPR1 of billing document becomes net value in credit memo request and not the particular condition type. why is this difference. If fact I always had this doubt that why any particular value appears in net value field?Is there any particular indicator for it?
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